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.
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