A reconciliation period can offer Open complete report when your current company access includes report viewing. The report expands within the selected account-period workspace for a fuller inspection of the saved reconciliation.
- Choose the intended account and statement window.
- Check the period summary and current evidence status.
- Select Open complete report, wait for it to load, and use Close complete report when you return to the main activity view.
Keep the report tied to the selected window
The surrounding account, dates, and currency identify the reconciliation being reviewed. Confirm those before using report information in a handoff or deciding what further work is needed.
If the report control is unavailable, your current access may allow the reconciliation view without the additional report capability. Use the authorized review process rather than assuming the record has no report. If the period’s evidence is changed or unavailable, refresh and resolve that warning before relying on a retained result. Opening the report is an inspection step; it does not record statement evidence, match activity, complete the reconciliation, or reopen it. Use those explicit actions separately when the underlying review supports them.
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