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Summary reconciliations

Received Response
edited Jul 15, 2020 7:38AM in Account Reconciliation 3 comments


Summary reconciliations for Variance Analysis Accounts


Hello Team,

I have created a summary reconciliation profile for two variance analysis accounts having monthly frequency format and created the summary reconciliation for June 2019. But the data for Variance period valance(May 2019) is not shown in the Summary recon account although there is variance period data in the child recons for May 2019.

Can you please tell me why the data is not flowing into the summary reconciliation account.

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