Bank Feeds not matching transactions

Hello,

I can't seem to be able to match transactions that I have earlier entered into MYOB with the amounts in the bank feed. When I go "Find" it doesn't show up eventhough all details are correct.

This includes an electronic payment I made for multiple supplier payments. This always matches automatically and I just click "Approve", but it's not happening this time.  Thanks.

Update: Worked it out. All good now.