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Reconciliation formats determine what reconciliations look like, and the type of information that preparers and reviewers can enter. You can select from a library of standard formats, or create your own custom formats from scratch. Im signed in as Denise with the Administrator role. To create custom formats, select the Configuration card in the Application cluster, and then click the Formats tab. Ill create a format for Prepaid Insurance accounts. For the reconciliation method, you can select one of the Reconciliation Compliance or Transaction Matching methods. To track a balance of prepaid accounts Ill choose Account Analysis. If you select Require 0 unexplained difference, preparers cant submit the reconciliation for approval until the value in the Unexplained Difference field on the Summary tab is zero. Group Reconciliation lets you track general ledger and subledger balances at a lower level than the level at which the reconciliation is performed. Ill keep this opti
