FAQ's - Reconciliation Forms (20)

How to attach a document to a reconciled account

Modified on Thu, Dec 4, 2025 at 4:37 PM
GL balance changed but work is started in subsequent period, is there notice?

Modified on Thu, Dec 4, 2025 at 4:38 PM
Can I close out Review Notes as they're cleared?

Modified on Fri, Jan 9 at 10:49 AM
How to import information into a reconciliation

Modified on Thu, Dec 4, 2025 at 4:38 PM
I am unable to sign-off on the reconciliation as a Reviewer / Approver

Modified on Wed, Nov 26, 2025 at 1:13 PM
I can't start my reconciliation. I can't continue to work on my reconciliation.

Modified on Wed, Nov 26, 2025 at 1:22 PM
I am unable to delete attached documents in my reconciliation form.

Modified on Wed, Nov 26, 2025 at 1:29 PM
How come my GL balance in ART doesn't match what's in the ERP?

Modified on Wed, Nov 26, 2025 at 1:30 PM
How come my amortization mass upload template is being rejected?

Modified on Wed, Nov 26, 2025 at 1:36 PM
I am not able to upload a document attachment file in ART.

Modified on Wed, Nov 26, 2025 at 1:40 PM