Can we restrict user from unmatching the transactions once period is locked ?
Dear All,
Currently we have concept of cosmetic and non-cosmetic changes in ARCS for actions performed locked period. System allows unmatching the transactions from locked period, if there is no impact on Balances.
However , we need ability to restrict unmatching of transactions once period is locked (Reconciliation is freezed). We are primarily using transaction matching module and would like to use matched transactions as a feed to ERP system. where we need a control on matching/unmatching once recon results are freezed.
Thanks,