Methods: ReconciliationManagerProcess

Process

Driver Type: SASI

You can use this method to run the reconciliation process, using the reconciliation profile to match and reconcile the transactions.

Either or both account codes to be reconciled may be defined beforehand via the ReconciliationAccountsSetup component, or they can be specified at runtime. An account can be reconciled with itself to allow the reconciliation of debits and credits. To do this, specify the same value in payload elements <AccountCode1> and <AccountCode2> or set the same Account Code on both Reconciliation Accounts records.

Some values can be preset, depending on how the Reconciliation Profile and Reconciliation Accounts have been set up. If this occurs, the preset fields are populated automatically at runtime, and are set to read only; SSC cannot override these settings and any values provided by the user will be ignored.

Note: Whereas SunSystems prompts you for the reporting option (whether to Print, Store or View), SSC only allows Print or Store to be used. The SSC default is Store.