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[Music] [Music] the intelligent intercompany reconciliation comes with the machine learning capability to further match the items that remain unassigned after the rule-based matching lets start as a reconciliation accountant who matches inter-company documents on a daily basis as a reconciliation accountant you open the reconciliation status overview to check the reconciliation status of your companies the matching status for company 1010 is initial it means the document matching has not been executed you can then navigate to the balance details to check for any amount differences the detail screen shows theres a total difference of 233.44 us dollars between company 1010 and 1710 so you navigate to the manage assignments app to check for more details regarding the difference there are too many items that havent been reconciled yet which makes it hard to spot the source of the difference by choosing the button automatch with machine learning the system matches and reconciles the item