Hi All, I would suggest to add a checkbox, if checked then reconciliationId may take part in further reconciliation process (set status back to CREATED ) and if not checked then it could not take part in any reconciliation process. (Set status to CANCELED, set reconciled date and set reconciled balance = opening balance). Let me know if above make sense.
-- Thanks And Regards Sumit Pandit On Nov 23, 2009, at 11:40 AM, Sumit Pandit wrote: > Extending scope of discussion. > > On Nov 23, 2009, at 11:33 AM, Sumit Pandit wrote: > >> Hi All, I have a question for reconciliation process. >> >> In Financial Account Reconciliation, we have an option to cancel the >> reconciliation if it is in not reconciled yet. As a result of cancel >> reconciliation all FinAccountTrans associated to it are released and ready >> to assign in new reconciliation. >> My question is that - what should happen with canceled reconciliationids. >> Are they allowed to take part again in reconciliation process like other >> reconciliationid in created status. Or it should just expire and have no >> more use? >> Your views are much appreciated. >> >> -- >> Thanks And Regards >> Sumit Pandit >
