Creating reconciliation accounts for structures
When you set up reconciliation account structures, use the action to generate reconciliation accounts based on the structure definition and related setup.
The action evaluates each account in the structure and attempts to create a corresponding reconciliation account.
When the action completes, a results summary is generated to indicate which accounts were successfully created and which accounts were not created.
Note: When you run the action for a structure, a results summary is generated when the action completes. The summary shows which reconciliation accounts were successfully created and which accounts were not created, along with a reason for each failure, such as an existing account, an invalid structure relationship, or a structure exception. Review the summary, correct any identified setup issues, and run the action again to create the remaining accounts.