Manually running the auto reconciliation policies

This action is used for exception scenarios, such as when a policy was created or attached after the period was scheduled.

  1. Select Reconciliation.
  2. In the Reconciliation Setup panel, click Reconciliation Accounts.
    Note: This option is available through multiple navigation paths.
  3. Select an account.
  4. On the Structures tab, select All Actions Menu > Execute Auto Reconciliation Policies.