5.5.1.1 Reconciliation Entity

Reconciliation Entities window consists of predefined data. You can Add, View, Edit, or Delete the reconciliation entities using these predefined data.

1. Go to DFCS Interface → User Menu → Administration.
2. When the Administration window opens, choose Reconciliation Entities.
3. On the Reconciliation Entities screen, select any Entity Name.

• Entity Configuration involves specifying the entities that participate in the GL Reconciliation process.
• The Entities screen displays predefined data, which you can view or edit as needed.
• While the list of entities is pre-seeded, you have the flexibility to modify the mapping between Datasets and Measures as required.