NEW! This course teaches you how to set up and manage the Account Reconciliation Manager module of Financial Close Management. You will identify the required elements for implementing this module, such as the creation of reconciliation formats and account profiles, create periods, load account balances and currency rates into periods, perform account reconciliations, and monitor account reconciliation workflow. Learn to: Create reconciliations formats. Create account and summary account reconciliation profiles. Manage setups for auto-reconciliation capabilities. Create organizational units that support holiday rules and calendar assignments. Create multi-currency reconciliations. Create reconciliation rules Implementation of teams assignments feature Define reconciliation workflow Create periods and load balances Perform reconciliations and monitor the reconciliation process Configure system settings for account reconciliations Benefits to You: Hyperion Account Reconciliation Manager teaches you how to configure the system settings and perform account reconciliations.