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ARCS - Missing Recons in Closed Periods – New Profile Impact

in Account Reconciliation 2 comments

Summary:

When we initially ran the Missing Reconciliations Report for February 2025 during that month, it showed no missing reconciliations. However, upon re-running the same report in September 2025, several profiles are now appearing as missing. This issue was flagged by the Internal Audit team during their review this month.

Could you please advise how we can adjust the report logic so that it reflects only the missing reconciliations applicable to the selected month, and excludes any profiles from subsequent periods — especially for months that are already closed?


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