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    • Best way to recreate missing reconciliations in batch

    in Account Reconciliation 5 comments

    Summary:

    We have the case that sometimes when we trigger the creation of reconciliations for a month, a couple (+-50) are not created due to a error. We need to adapt those profiles first and re-create the missing reconciliations. What is the easiest way to tackle this?

    • From the period just create again all the reconciliations, the closed/processed ones will (I think) not be overwritten.
    • Copy past the missing reconciliations in the profile list and one by one create them.

    Q: Is there a way to filter out the profiles that are missing for a particular month in the profile page? That would be easy in my opinion.

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