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Prevent Auto submission when variances found at Sub Segment level

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edited Aug 5, 2020 9:34AM in Account Reconciliation 6 comments

Summary

How to override auto submission rule when there is an Unexplained Difference at Sub Segment level

Content

Hi,

We currently have a profile that reconciles at Entity Account level and group by Cost Center (CC defined as sub segment). This profile also has an auto submission rule built in when unexplained balance = zero.

We have situation where there were no variances at Entity Account level but variances existed at CC level. The auto submission rule kicked in and submitted the reconciliation automatically upon completion of data load.

We want to prevent an auto submission when there are variances at sub segment levels. Is this possible? Does anyone know how to create an override rule to address this ?

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