Reconciling Date
The Reconciling Date step of the Month End Reconciliation (MER) allows you to separately select the Month and Financial Period you wish to submit for your MER.
Reconciling Month: This is the calendar month that you are reconciling with your Lender.
Reconciling Date: This is the respective financial period in your accounting package for your Reconciling Month.
Click the Continue button to confirm your changes and continue to the next step.
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