GL balance changed but work is started in subsequent period, is there notice?

Modified on Tue, May 12, 2020 at 1:33 PM

All reconciliations must be completed in chronological date order. There is no notice if work is started in a subsequent period without having been completed in a prior period.


Should that occur, the only way to complete the work in the prior period is for a System Admin to 'reset' the account reconciliation(s) in any subsequent period(s) back to a status of 'Not Started'.  Doing this will allow for the preparer to complete the rec left unfinished in a prior period given that period is still in progress and able to be worked on.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article