Reconciliation exceptions assigned with ownership and SLA
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As a Reconciliation Lead, I want to assign reconciliation exceptions to owners with due dates and status, so that exceptions are resolved consistently and on time.
As a Reconciliation Lead
I want assign reconciliation exceptions to owners with due dates and status
So that exceptions are resolved consistently and on time
Capability tags
Required features
Acceptance criteria
- Exceptions have owner, status, and due date.
- Comments and attachments are supported (optional).
- Overdue exceptions are highlighted.
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More in the parent area
- Auto-match bank transactions to open items — finance/treasury/reconciliation-accounting/auto-matching
- Post bank transactions to GL via integration — finance/treasury/reconciliation-accounting/gl-posting