Maintaining Activity Reconciliations

The Activity Reconciliation portal is used to display and maintain an activity reconciliation record.

You can access the portal from Menu, select Construction Work Management, then select Activity Reconciliation. You are brought to a query portal with options for searching for a specific activity reconciliation record. Once an activity reconciliation record has been selected, you are brought to the maintenance portal to view and maintain the selected record.

The following zones may appear as part of the portal's Main tab page:

  • Activity Reconciliation Display: This zone displays information about the activity reconciliation, such as approval profiles, fixed assets, removal of tracked assets, and contributed assets.

The following zones may appear as part of the portal's Financial Transactions tab page:

  • Activity Reconciliation Financial Transaction: This zone lists the financial transactions associated with the activity reconciliation.

The following zones may appear as part of the portal's Log tab page:

  • Activity Reconciliation Log: This zone lists log information for the activity reconciliation.
  • Approval Request History: This zone lists the approval requests associated with the activity reconciliation.