Running Auto-Reconciliations

Running auto-reconciliation changes the status from Open with Preparer to Closed.

To run auto-reconciliations:

1. In Account Reconciliation Manager, click Manage, and then Periods.

   Note:

   Auto-reconciliation also runs automatically as part of the following processes: Data Loads, Copy to Period, Setting period status to Open.

2. Select a period, and then click Auto-Reconcile . A message displays, "A request to auto-reconcile is submitted successfully."
3. To see the auto-reconciliation data load status, click Refresh for a period in the Auto-Reconciliation Running column.

   If the request fails, a message "Failed to start the auto-reconciliation. Please check the business events configuration on your system." is displayed. See Reason Codes for Account Reconciliation Auto-reconciliation Failures.