Reconciliation setup

Access to these setup tasks depends on your role. This table describes the reconciliation setup tasks:

Setup	Description
Allocation Codes	Use to create default values for company, dimensions, and account for reconciliation distribution.
Approval Codes	Use to sign off on a close task or an account reconciliation.
Report Groups	Use to group reconciliations by account types for reporting purposes.
Reconciliation Accounts	Global ledger accounts where reconciliation is required.
Auto Reconciliation Policies	Use to evaluate whether accounts can be automatically reconciled.
Detail Reconciliation Setup	Use to match or reconcile detailed transactions.