Change in Eligibility for Auto Submit Reconciliation Rules
Auto Submit Reconciliation rules will be run for a reconciliation if the following conditions are satisfied:
- The reconciliation is Open with Preparer
- The reconciliation only has transactions that are carried forward from a prior period (copied forward manually or by copy transactions from prior period rules) or loaded through Data Integration.
This change is also applicable to auto reconciliation methods.
Business Benefit: This feature provides improvements to the process of auto submitting reconciliations when transactions are loaded into reconciliations.
Key Resources
- Working with Profile Rules in Setting Up and Configuring Account Reconciliation