Activity Reconciliation
Reconciliation of costs and assets occur after the work activities are closed.
To add an activity reconciliation:
4. Approve the construction work order. make sure the status is ‘Active’.
5. Click Finish and then click Complete.
6. Close the construction work agreement. The Activity Reconciliation link will be visible in the Reconciliation section.
7. Click Approve. Make sure the Status is ‘Closed’.
8. If a record is created in Financial Transaction, then it is successful.