Reconciliations
The Reconciliations module serves as the central workspace for managing, tracking, and completing account reconciliations. This comprehensive interface provides visibility into all reconciliation activities for the selected period, enabling users to efficiently prepare, review, and approve reconciliations.
Accessing Reconciliations
To access Reconciliations:
Log in to Account Reconciliation.
Select Reconciliations from the left navigation pane.
The Reconciliations page loads automatically, displaying "Reconciliations for [current period]" in the header.
To view reconciliations for different periods,
Go to the Period selector.
Choose your desired period from the dropdown.