I am trying to go back to reconcile a significant period of bank statements and have numerous transactions that have not/will not match. Examples (ACH that automatically creates an expense item, but the expense was added as an upcoming expense when the bill was received - so my statement shows 2 expenses that are duplicates. Checks issued that match to deposit transfers but aren't matched for some reason leaving 2 payments on the register). Is there a way to "match" a manually entered transaction to a downloaded transaction if there is no "match" link to click? How do I link 2 transactions so they are only in the register once without deleting validly entered transactions?