Reconciliation tables

Once the configuration of the crossing is ready, Simetrik automatically generates a table with the result of the reconciliation we will explain the columns of this table.

First part: Seven (7) columns generated by the system:

1. SKT_ID: All reconciled transactions, like new transactions, generate a new unique identifier, this means that Simetrik gives a new identifier to the union of two transactions or to the reconciled transactions.

2. Ruleset name: Indicates in which rule group each transaction was reconciled.

3. Reconciliation date: Indicates the day on which each transaction was reconciled.

4. Status: Indicates the status of the transaction, if it was reconciled or not.

5. Comment: Indicates the comments that a user can make on specific transactions in the manual reconciliation module.

6. User: Indicates the user who made the comment about a transaction.

7. Tag: Corresponds to the tag that can be generated on manually reconciled transactions.

Second part. It contains columns corresponding to the first source (Table A) that was added to the reconciliation. All the columns will have the name of the column, the name of the table they came from and the name of the column they had previously.

Third part. Corresponds to the columns of the second reconciled table (Table B)