FAQ's - Reconciliation Forms (19)

I am unable to sign-off on the reconciliation as a Reviewer / Approver

Modified on Wed, Dec 21, 2016 at 5:41 PM
I can't start my reconciliation. I can't continue to work on my reconciliation.

Modified on Thu, Mar 28, 2019 at 5:25 PM
I am unable to delete attached documents in my reconciliation form.

Modified on Fri, Mar 22, 2019 at 4:06 PM
How come my GL balance in ART doesn't match what's in the ERP?

Modified on Tue, Dec 20, 2016 at 5:34 PM
How come my amortization mass upload template is being rejected?

Modified on Fri, Mar 22, 2019 at 4:06 PM
I am not able to upload an attachment file in ART.

Modified on Wed, Dec 21, 2016 at 7:02 PM
Amortization - Daily Interval or Other (Monthly) Interval

Modified on Fri, Mar 22, 2019 at 4:07 PM
How to Attach Supporting Documentation

Modified on Mon, Sep 24, 2018 at 8:37 PM
How can I track outstanding items from my reconciliations?

Modified on Fri, Aug 3, 2018 at 4:22 PM
Is there a way to automatically reverse reconciling items next period?

Modified on Fri, Aug 3, 2018 at 4:46 PM