ARM Summary Reconciliation
Hi,
We have ARM 11.1.2.3.500
1. There are a few reconciliations ( about 200 ) that the user would like to mass submit and mass approve without putting in explanations. They dont want to open each and every recon and click submit. Any way to do this? I tried summary profiles, but looks like that the sub recons, that make up the summary recon, need to be closed before the summary recon can be closed. Is there a way to implement the summary profile such that closing the summary recon closes the sub recons that make up the summary reco?
2. We want to group reconciliation for a few accounts. Say, 20 accounts will be explained in one excel. We are planning to create a dummy profile in ARM. Map those 20 accounts to that one dummy profile in FDMEE. The user will then work with the sum of 20 accounts loaded in the dummy profile. We are thinking of putting in the 20 account names in description, so the user know what 20 accounts the dummy profile is made up of.The detail of that sum ( $ values of the 20 accounts) in the dummy profile will be lost