Question
•When comparing the difference in balance between the two periods to determine if the account is eligible for auto certification, does the system require that the previous period is in a completed state?
•Or is OS simply looking at the difference in balances regardless if the reconciliation is complete or not in the previous period?
Answer
Answer: The system does NOT require the prior period to be in a completed state, it simply just looks at the differences in the balance.
Source: Office Hours 2020-06-04
JackLacava
