In order for the Reviewer to sign off on the reconciliation, the Preparer must first sign-off (Prepared status) and submit the reconciliation. Reconciliations should be in the Pending Review status in order for Reviewers to be able to sign off.
Preparer: Ensure that account is signed off and in Prepared status, and then in Accounts > Account Viewer, select the account and then click Submit.
Accounts cannot be submitted from the Reconciliation Form. It must be done in the Account Viewer.
In Dual Level Review, Approvers cannot sign off on the account until the Reviewer has submitted the account by placing it into Pending Approval status.
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