QB Issue Resolution:

All it means is that QBO has determined that a downloaded ADVISORY bank feed transaction matches, to their standards, an entry you have already entered in your QB company file.  It is NOT flawless so use it with caution. I had two identical checks written same day cleared bank same day and QBO wanted to match them both to one entry.

All choosing “Match” does is clear the item from the For Review screen AND marks the item as cleared in anticipation of your next statement reconciliation.

You can just as easily Exclude a proposed Match and it will not make any difference in your ledger.

Resolution for Issue 'Why is the “Match” function in Quickbooks important?' available: Yes (Solved).
Source: Intuit Community forum.

Why is the “Match” function in Quickbooks important?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for cleared bank
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Error Recovery for cleared bank [Canada]
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