Actions

This section shows the actions available in the Finance Reconciliation workspace.

Top Pane

Field	Description
Approve Reconciliation	When you select this action, you reconcile the entries marked in the “Reconcile” field. Reconciliation is only possible when the entries balance, that is, when the “Balance” field shows zero.
Mark All for Reconciliation	When you select this action, the field “Reconcile” is marked on all entries matching the Selection Criteria. Please note that the entries are marked regardless of whether the field “Show Lines” has been marked.
Unmark All for Reconciliation	When you select this action, the field “Reconcile” is unmarked on all entries matching the Selection Criteria. Please note that the entries are marked regardless of whether the field “Show Lines” has been marked.