Reconciliation Management

Include Reconciliation Group in the default Reconciliation Account sort

The default sort for ReconciliationAccount and PeriodEndReconciliation was by Group then Standalone accounts. The Group accounts were in the order in which they were added instead of sorted by name. This made it difficult to find Groups, especially if they crossed pages. The same issue existed with Non Account Reconciliations.

Added the ReconciliationGroup field to the end of ByReconciliationCodeBlock (ReconciliationAccount) and ByPeriodCodeBlock (PeriodEndReconciliation) sets.

Added new sets for NonAccountReconciliation in both ReconciliationAccount and PeriodEndReconciliation.

1. Verify that the default sort for ReconciliationAccount is by Group (in name order) then by Standalone accounts.
2. Verify the same for the PeriodEndReconciliation lists, with the exception of lists sorted by Period.

JR-3451701

Reconciliation Approval Reject Notification

When a period reconciliation was rejected during the approval process, the Reconciler was not notified and therefore did not know they needed to make changes. Added an email and a Landmark notification to the Reconciler.

1. Verify that both an email and Landmark notification are sent to the Reconciler if their period reconciliation is rejected during the approval process.

JR-3451698