Go to Banking -> select Banking Feeds --> First you have to choose a bank account, data will be obtained based on that bank account. All transactions retrieved from the bank or imported via file will be displayed in Banking Feeds.
To match the transaction, select a transaction to clear and click on the gear. 
If you select Add Transaction
If you select Match to Existing Transaction
After successful match, the transaction is marked as cleared.
In case the transaction has been cleared, you can cancel the clear by selecting the gear and selecting Uncleared
In case the transaction has been ignored, you can clear it to continue matching the transaction.
Go to the Reports menu and select Reconciliation Summary and Bnk Reconciliation Detail
