Gaps treshold management : Accordance 3.5

In Accordance, interco reconciliation management tool, it is now possible to define a materiality threshold for discrepancies between two companies. In the discrepancies reporting menu, you can display and filter for company pairs that exceed the threshold. The discrepancies summary menu also highlights in red if a company has not imported entries when entries are present in the other company.

Moreover, an additional option allows defining the behavior for cases where reconciliation bundle contains journal entries that are part of the selection to be deleted, and journal entries that are outside of that selection.