The status reverts to Pending.

The import fails.

The status reverts to Open with Preparer.

The status is unchanged but a notification is sent to the related users.

In the Balance Explanations tab of the current period reconciliation, select ‘Copy Transactions from Prior Reconciliation’.

In the profile for Prepaid Expenses reconciliations, select ‘Include Prior Period Transactions’.

In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.

Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

work days

calendar

language

tax jurisdiction