Reverse Adjustment Created Automatically During Unmatch Operations

When you unmatch a match that contains an adjustment, and the Extract Status of the adjustment is Closed, Account Reconciliation automatically creates a reverse adjustment.

Business Benefit: This feature provides ease of use and improves efficiency because users no longer need to manually create reverse adjustments in the source system. It also prevents errors that could occur when users manually create these reverse adjustments.

Key Resources

• Understanding Reverse Adjustments in Reconciling Accounts with Account Reconciliation