This means that a transaction is matched or partially matched in a statement in the Auto Bank Reconciliation function.
To resolve this, you will need to go into the Auto Bank Reconciliation function (aka ABR) and go through each statement to locate the transactions and then remove/clear the match or delete the statement if it is no longer needed.
You are looking for lines in a statement in the left-hand panel marked with a status ‘C’ (fully matched) or ‘P’ (partially matched).
