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Aged item violation attributes

edited Oct 2, 2025 2:54AM in Account Reconciliation 4 comments

Summary:

Hi Team,

My client has lots of aged reconciling items, for that they want to create few alerts and attributes for more than 90 days aged reconciling items.

We have created 6 attributes for preparer and one for reviwer. Preparer needs to update each attributes to submit the reconciliation.

One of their ask is "Are any aged violation items new for this current period? Answers required Yes or No, if it's a No - Can we pull forward (previous) answers from prior month reconciliation "?

Is it doable in ARCS?

How we can create this attributes or rules exactly please advise.

Content (please ensure you mask any confidential information):

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