If the Auto-add option was not chosen while the bank rule was being created, the review tab will display the currently active transactions.
This is further explained below.
Generally, Make advantage of bank rules in order to automate the processing of transactions that have been loaded from bank feeds or a bank statement.
If you import the same types of transactions on a monthly basis, such as direct debits, you should establish rules to automatically define the kind of transaction, a ledger account, customer, and supplier information.
In conclusion, If the "Auto-add" option was not used while setting up a bank rule, the recent transactions will be shown in the "Review" section.
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