Certifications

Certifications are customizable text that are presented to users with the Preparer or Approver roles when a reconciliation is completed and approved.

Role: The role of Preparer or Approver for the certification.

NOTE: The Approver Certification is presented for all approval levels.

Message: The certification message presented to the Preparer or Approver when completing or approving reconciliations.

Active: By default, this is set to True. If False, the certification is not displayed when completing or approving reconciliations.

Comment Required: By default, this is set to True. If False, comments are not required, but can optionally be added when completing or approving reconciliations. Comments are displayed in the Status and Approval History – Detail section.

Time Stamp: The date and time the certification settings were created or modified.

User: The ID of the user who created or modified the certification settings.