Status Function Disabled

If the status function is disabled, it is important to check and reconcile values yourself.

You will need to perform a reconciliation according to the rules for the reconciliation, in order to change the company's reporting status to Ready. The company's reporting status can be set to Ready if no reconciliation differences are found. An acceptable difference can be defined on the Maintain/Configuration/General/Reconcile tabs. It is important that the reconciliations are performed in the correct order for the companies, i.e. the reconciliation must start at the lowest level in the company structure. Groups and subgroups will not be set to Ready when you perform a reconciliation between accounts and of opening balances. You need to run the reconciliation between accounts and opening balances for groups separately. Note that this will not have any effect on the group status.