No Period Activity Rule for Balance Comparion Method

Summary:

Auto-submit if no Period Activity for Balance Comparison Method

Content (please ensure you mask any confidential information):

Hi All,

There is one requirement for balance comparison method wherein if there is no period activity between two consecutive periods, the reconciliation should get auto-closed.

I created the rule at Format level as follows:

However, after running the rules, I observed that system is matching only one balance to run the rule i.e., either GL side or SL side. For example, if the GL Balance of Jun is same as the GL balance of Jul, the system closes the reconciliation even though the sub-ledger balance is different for both the periods.