Reconciliation calendar
Monthly journal entry status by business.
Choose a business to see which days are clean, need review, missing a posted journal entry, or had no sales activity.
Key
Status colors
Green means the JE was posted and is within tolerance.
Yellow means the JE was posted and is outside tolerance.
Red means the JE was not posted or needs reposting.
Blue means there was no sales data for that day.
No color means the day has not been processed yet.