Accounts must be flagged to be visible to the matching process. This turns them on as accounts that the matching engine will use during the ERP to Bank matching process.
Process
On the Accounts screen mark the accounts you want to be included for matching by checking the visible flag on the left hand side column.
Once all accounts have been selected save your selection by clicking 
.
The accounts you have marked as visible will now show on the main dashboard screen under the Bank section.