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Balances for the First period in ARCS

in Account Reconciliation 7 comments

Summary: Reconciliation activity for the 1st period


Content (required):

We have configured ARCS in prod and business was planning to recon Apr-23 period. We have created some periods in advance , closed them and loaded balances for the 1st period of Apr-23

Now business wants to start the recon activity from May-23. Should there be a recon done for Apr-23 and May-23 or business can start their recon activities from May-23.

Version (include the version you are using, if applicable):

23.04.66

Code Snippet (add any code snippets that support your topic, if applicable):

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