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Auto reconcilation for closed periods.

in Account Reconciliation 2 comments

Hi Team,

Our April month period was in closed state, but we observed lot of April month reconciliations were in open (with Preparer) state.


When we checked the Auto reconciled option, it was marked as “NO”. Since the April period is closed and we don’t need to submit the reconciliations.

Question: 1. Is there any way to close all open reconciliations without an open period? It will create any impact.

2. Where can I check the notification reconciliation settings?

Regards,

Srinivas Nuthi

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