{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/996ba4a8225d471aa29c394a580c3b18\" frameborder=\"0\" width=\"1670\" height=\"1252\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1252,"width":1670,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1252,"thumbnail_width":1670,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/996ba4a8225d471aa29c394a580c3b18-ea17ba0a73c11cb5.gif","duration":291.082,"title":"Match Multiple Transactions in Bank Reconciliation","description":"This Loom explains an update to Bank Reconciliation that allows users to match multiple internal transactions to a single Plaid transaction when the combined amounts match. It demonstrates the workflow in General Ledger by selecting a Plaid account, setting a date range, and clicking Get Transactions. The presenter shows matching deposits to an unmatched transaction by selecting multiple checkboxes while the system calculates differences until they reach zero, then completing the match. The goal is to reconcile scenarios like multiple invoices faster and reduce manual adjustments."}