Enter Balance Reconciliation Time Period

Explanation

This activity is used to enter balance reconciliation time periods. The period is defined by entering a period unit together with a quantity of periods. For example, Month and 1, represents a calendar month. The Period Start  defines the date for the first valid period. 

Prerequisites

N/A

System Effects

As a result of this activity, you can register balance reconciliation rules. 

Window

Reconciliation Time Period

Related Window Descriptions

Reconciliation Time Period

Procedure

Investigate the reconciliation periods you need and enter the definitions.