Using Account Reconciliation Manager

Account Reconciliation Manager helps you manage account reconciliation processes, including balance sheet reconciliations, consolidation system reconciliations, and other reconciliation processes in effect.

You can:

• Manage preparation and review responsibility assignments

• Configure reconciliation formats tailored to each account type

• Notify users of due dates for their assigned reconciliations

• Control preparation and review workflow

• Provide visibility into the reconciliation status and possible risk conditions