Frequently Asked Questions (FAQ) - Reconciliation Management
Browse below to see the answers to the frequently asked questions from the user community regarding the Reconciliation Management functionalities.
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How to change the responsible parties at each level of the approval flow?How to approve a reconciliation without activity?Is there a report that combines the data from sides A and B of the reconciliation into a single table?Is it possible to leave a step in the reconciliation approval flow blank?Is it possible to create a grouping for accounting analysis by account type?