Access the Conciliation Monitor, where the system will display a screen with all the reconciliations corresponding to the previously performed filtering:
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We will have access to the following functionalities:
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TABLE OF AVAILABLE STATUS AND FUNCTIONALITIES BY STATE
ICON | STATUS | ARCHIVE | DELETE | DISCARD | RESTART |
|---|---|---|---|---|---|
 | Complete | X | X |
|
|
 | With error |
|
| X | X |
 | In progress |
|
| X |
|
 | Discard | X | X |
|
|
 | Delete | X |
|
|
|
ARCHIVE
It will allow the filing of conciliations in COMPLETE, DELETED or DISCARDED status.
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The system will display a message confirming the action.
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DELETE
It will allow the deletion of conciliations in COMPLETE OR DISCONTINUED status. This action is irreversible.
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The icon in the status field is modified to identify conciliations in Deleted status.
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DISCARD
It will allow to discard the conciliations that are in status IN PROGRESS OR IN ERROR.
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The icon in the status field is modified to identify reconciliations in Discarded status.
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RESTART
It will allow re-launching the execution of the reconciliations that are in status WITH ERROR.
After selecting the corresponding lines and pressing the Restart button, the system will display a message that the reconciliation is being launched in the background again. Once the process has been completed, the reconciliation may end correctly or again with error, if the error has not been rectified.
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NEW CONCILIATION
Allows you to launch reconciliations based on the selected criteria.
After clicking on the New reconciliation button, a screen with the following fields will be displayed:
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REFRESH
The data on the screen will be updated.
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