Changes made by the deleted member are reassigned to the primary member of the team for review and approval,

The reconciliation is flagged as invalid and needs to be re-created by the administrator.

Changes made by the deleted member are reverted and the deleted member is removed from the reconciliation as preparer.

Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.

edit formats to which they are assigned access

prepare reconciliations

review reconciliations

edit profiles to which they are assigned access

You create separate journal column mappings for adjustments and transactions.

For transactions, you can apply a data source filter to the export.

You create separate journal columns foreach match type.

For adjustments, the variance amount is exported to the Amount column.