Accept the new reconciliation element setup

Once the new reconciliation element setup is correct, this new setup must be accepted. After you have accepted the new setup, new reconciliation transactions are logged with the new elements. The Element changes in process check box will then be selected as well. You can then no longer undo the accepted changes in the reconciliation elements.

Various sessions will show warnings that element changes are in process and that first the elements must be updated for the reconciliation transactions that were already logged.

Session Comments
Print Reconciliation Data (tfgld4495m000) A warning is displayed if for a reconciliation group elements are in the process of being changed.
Operations Management - Financial Reconciliation (tfgld4595m000) A warning is displayed if for a reconciliation group elements are in the process of being changed. As a result, you cannot create corrections or opening balance transactions.
Opening Balances for Reconciliation (tfgld4195m000) If a record is added and elements are in the process of being changed, the new reconciliation element descriptions are displayed.
Checklist Reconciliation Goods Received Not Invoiced (tfgld4495m200) A warning is displayed that tells you that elements are in the process of being changed.
Post Reconciliation Corrections (tfgld4295m300) An error message is displayed that tells you you cannot post the corrections.
Accept Reconciliation Data (tfgld4295m000) An error message is displayed that tells you you cannot accept data for that reconciliation group.
Finally Accept Reconciliation Data (tfgld4295m100) An error message is displayed that tells you you cannot finally accept data for that reconciliation group.
Calculate Currency Differences for Integration Accounts (tfgld4295m400) An error message is displayed that tells you you cannot calculate currency differences for that reconciliation group.
Calculate Rounding Currency Differences for Integration Accounts (tfgld4295m500) An error message is displayed that tells you you cannot calculate currency rounding differences for that reconciliation group.