Methods: ReconciliationManager

Extract

Driver Type: SASI

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

Note: This method runs the reconciliation process, it does not extract the qualifying transactions.

The reconciliation profile must be set up without specifying which reconciliation accounts are to be reconciled; these are specified at runtime. The process aborts if you specify a profile that has the reconciliation accounts already set up.

Each account can be reconciled with itself to allow the reconciliation of debits and credits. If you wish to do this, specify the same value in payload elements <AccountCodeFrom> and <AccountCodeTo>.

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.