Reopening Reconciliations

Administrators and power users can reopen closed reconciliations.

Reopening a reconciliation:

• Reverts the status to Open with Preparer

• Sends an email notification to the preparer the next morning

To reopen reconciliations:

1. On the Reconciliation list, double click a reconciliation with a Closed status.
2. On the Summary tab, select Actions, and then Reopen.

   A confirmation is displayed, then click OK.

3. Select the user to reopen the reconciliation to. For example, a preparer or reviewer.
4. Click Close.