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Change in Preparer End date(actual) and Reviewer end date(actual)

Received Response
edited Apr 3, 2021 3:30PM in Account Reconciliation 4 comments


Hi all,

We are facing an issue with Preparer end date(actual) and reviewer end date(actual) displayed on the reconciliations screen (where all the reconciliations are displayed) with that of the history of a particular reconciliation.

For eg: for reconciliation 101-1001 the history of the reconciliation reflects the Preparer prepared the reconciliation on April 1, 2021 9:30:42 pm and the Reviewer reviewed and closed the reconciliation on April 1,2021 10:12:05 pm.

But when we check on the reconciliation screen the Preparer end date(actual)  reflects as April 2,2021 and the Reviewer end date (actual) reflects April 2,2021.

Please help with the query.



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