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automate updating group reconciliation balances

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Guys, we are using a group reconciliation and in the normal routine the preparer user must update the summary balance by clicking on "run all" actions, our client would like to automate this step to ensure that the balance is always automated. I tried through the rules from format and also in epm automate and didn't find an alternative. Does anyone know if there is any way to automate this task?

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