Reconcile a cost
Reconciling a cost puts it into a state where it can't be modified. This is a good way to lock down a cost that has been invoiced and can't be changed, for example.
Navigate to the event with the associated cost and select the Costs tab.
Click the downward facing arrow at the end of the row for the cost you want to reconcile.
Select Reconcile from the list.
A popup will appear to confirm you'd like to reconcile this cost. Select Confirm.
The reconciled cost will now be highlighted in green.
If you'd like to unreconcile the cost, simply follow the same steps and select "Unreconcile". The green highlight of the row will be removed upon confirmation.
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To reconcile a cost
Navigate to the event with the associated cost and select the Costs tab.
Click the downward facing arrow at the end of the row for the cost you want to reconcile.
Select Reconcile from the list.
A popup will appear to confirm you'd like to reconcile this cost. Select Confirm.
The reconciled cost will now be highlighted in green.
If you'd like to unreconcile the cost, simply follow the same steps and select "Unreconcile". The green highlight of the row will be removed upon confirmation.
Was this article helpful? Let us know by rating the article below!
Updated on: 29/06/2020
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