Sage - Bank Reconciliation - 2 Transactions need closing - Willing to pay $100.00

Title: Sage Intacct Bank Reconciliation Expert Needed – Transactions Import But Will Not Match We are seeking an experienced Sage Intacct consultant to assist with a bank reconciliation issue in Sage Intacct. Issue Summary: Bank transactions have been imported successfully. Transactions are visible in Sage Intacct. The Match screen does not display expected bank-side transactions for reconciliation. Certain transactions appear available but cannot be properly matched. CSV imports are accepted, but reconciliation remains incomplete. We need assistance identifying whether the issue is related to configuration, import mapping, reconciliation setup, cash management settings, or transaction matching logic. Current Environment: Sage Intacct Cash Management / Bank Reconciliation Module Multiple bank accounts including Wells Fargo and Chase Imported CSV bank files What We Need: Review current reconciliation setup. Analyze imported bank transactions. Identify why transactions are not appearing correctly for matching. Review import file structure and mapping. Verify reconciliation configuration and bank account settings. Provide a clear resolution and best-practice process moving forward. Requirements: Demonstrated Sage Intacct experience. Experience with Cash Management and Bank Reconciliation modules. Ability to troubleshoot transaction imports and matching issues. Strong communication skills. Available for screen-sharing sessions. To Apply: Please describe: Your Sage Intacct experience. Similar reconciliation issues you have resolved. Whether you have worked with bank transaction imports and matching configuration. Your availability and hourly rate. We are looking for someone who can quickly diagnose the root cause and provide a practical solution.