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Administrator Guide
Last Updated: 2024-10-04
Unmatch Intercompany Journal Lines

Unmatch Intercompany Journal Lines

Match intercompany journal lines.
Security: These domains in the Financial Accounting functional area:
  • Process: Account Certifications - Intercompany Cancel All Match
  • Process: Account Certifications - Intercompany Cancel Match
You can unmatch individual or large volumes of intercompany journal lines based on multiple criteria. This doesn't impact transaction matching IDs.
  1. Access the
    Find Journal Lines
     task to unmatch individual matched journal lines.
    For matched intercompany journal lines, select
    Matched Journal Lines
    Unmatch
     from the related actions menu of the intercompany match ID.
  2. Access the
    Mass Unmatch Intercompany Journal Lines
     task to unmatch multiple journal lines based on various criteria.
Based on the filters you configure, Workday unmatches all matched journal lines and makes them available for matching again.