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The following lists the position, lot, and ledger balance statuses assigned during reconciliation:
| Option | Status | Description |
|---|---|---|
| Not Reconed |
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| 0 |
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| Record has not yet been processed for reconciliation. | |
| Auto Recon |
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| 1 |
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| Matched records are the same for all reconciled fields. | |
| Auto Recon With Tolerance |
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| 2 |
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| Matched records have at worst only records that differ within tolerances. | |
| Out-of-balance |
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| 4 |
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| Matched records have one or more fields that equal or exceed the tolerance for that field. | |
| Manual Recon |
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| 5 |
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Manually match record (Local only). Unmatched records that were manually matched using the manual reconciliation process. See |
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the Manually Resolve Breaks (Local only) |
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section for more information. |
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NOTE: The automated reconciliation process assigns all statuses except Manual Recon. |