---
title: Step 13: Account Matching
slug: bmo/step-13-bc
description: Follow this step to learn how to match your ERP accounts with the corresponding bank accounts.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2023-09-26T21:37:08.029Z
---

Match your ERP accounts with the corresponding bank accounts by dragging an ERP account from the left and dropping it onto the desired bank account. 

Once you've successfully matched your accounts, click **Next Step**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/jjAwRcHZ5mErMvGRhof0B_screenshot-2023-09-26-at-111932-am.png" size="80" width="1912" height="918" position="center" caption="Match Accounts" showCaption="true"}

:::hint{type="info"}
**NOTE:** When installing the plugin in Sandbox, bank accounts are for testing only. They are not connected to your live bank accounts. When installing in Production, the listed bank accounts reflect your actual accounts.
:::