Can I still do the bank reconciliation with unmatched uploaded bank transactions? There is an amount in bank but i cannot match it as it is broken out in two journal entries in books. Match only allows exact amount as you can’t click it manually.
I'm surprised nobody answered this. (I haven't been on the forums for a while but just ran into something so am browsing for 'my' answer. LOL While I am sure you have figured it out, I will answer so that the next person looking may find the answer. Yes, you can still do the reconciliation side, you just 'manually' check it off as reconciled in the bank reconciliation instead of matched/reconciled via the matching window. When the next statement gets uploaded, your date range will be for your current month and those unmatched items should disappear off the grid. I say 'should' because I am using this for the first time as well. I have the same thing, a deposit was split in 2 in the general ledger but it had one transaction on the bank statement, so I just added up my broken out deposits and made sure they matched the bank deposit and manually checked off as reconciled. 
I'm surprised nobody answered this. (I haven't been on the forums for a while but just ran into something so am browsing for 'my' answer. LOL While I am sure you have figured it out, I will answer so that the next person looking may find the answer. Yes, you can still do the reconciliation side, you just 'manually' check it off as reconciled in the bank reconciliation instead of matched/reconciled via the matching window. When the next statement gets uploaded, your date range will be for your current month and those unmatched items should disappear off the grid. I say 'should' because I am using this for the first time as well. I have the same thing, a deposit was split in 2 in the general ledger but it had one transaction on the bank statement, so I just added up my broken out deposits and made sure they matched the bank deposit and manually checked off as reconciled.
