ARCS - Late Category Not Working as Expected
Summary:
In ARCS, we track the late reconciliations.
We track what's late for the preparer, what's late for the reviewer and what's late (in global).
Content (please ensure you mask any confidential information):
In the screen shot here below, you can see that the 'Cash Pool-all-all-all-all' reconciliation has the status 'Open (with preparer)' and we have the following end dates :
End date preparer : 23-JUL
End date reviewer 1 : 25-JUL
End date : 25-JUL
Current date is 24-JUL and the reconciliation is late for the preparer. Which is correct.
However, the reconciliation is marked as 'Late' while the reconciliation end date is 25-JUL.
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