Question: Regarding Account Reconciliations: Is it possible to only have approvers on certain periods like the quarters versus every month?
Question (cont)
- Is it possible to load multiple S schedules?
- For I items, is it possible to pull the I-docs in any way? Documentation notes that pulling items does not pull the documentation. Is there a way to pull the documents attached?
Answer
- Currently, these can be achieved but the solution could require customization.
- NOTE: There is a pending enhancement request (MP-2143) to allow for carry-forward of I & S docs from the prior reconciliation.
Source: Office Hours 2021-04-15 - Partner Enablement
Updated 2 years ago
Version 2.0