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Profiles and Reconciliation Creation for STAT vs GAAP Accounts



Our ledgers are setup as Primary + GAAP Adjustments and Primary + STAT Adjustments. We currently have both GAAP and STAT Profiles and reconciliations in ARCS, however if there is no adjustment and just Primary / Core balances in certain accounts, the users have to reconcile both the STAT and the GAAP reconciliations and approve and close them each separately even though the balances and explanations are usually the same. We do not see ledger details in the application to be able to identify and force the recon creation based on just balances in a certain ledger as when it

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