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Configuration

Configuration

Reconciliation configuration​

For the reconciliation service to start processing a given tenant, a configuration for the tenant must be provided.

And if needed, the configuration for the tenant can be overridden for a given business unit.

Tender configuration​

In addition to reconciliation configuration above, the tenders that should be manually counted must be configured using the tender configuration.

The important part of the tender with regards to reconciliation, is the sub-element reconciliation. Indicate that a tender must be counted using the doManualReconciliation property, and whether to count the amount, quantity or both using the property reconciliationType. The maximum deviation sets the threshold for whether a count will be approved or not.