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