Passing Adjustment should not impact the Unexplained difference
SummaryPassing Adjustment should not impact the Unexplained difference
I have a requirement in the Reconciliation Compliance module.
Recon has 1.Ending balance 2.Adjustment 3. Unexplained Difference.
While passing an adjustment in the Adjustment tab, it's getting substracted with Ending balance and hence impacting the Unexplained Difference.
But My requirement is, even after passing the adjustment the Unexplained difference remains the same or unaffected.
Is there any way to achieve this?