Back	Home > Data Dictionary > R > Remove All Associated Reconciliations (Billing)

Remove All Associated Reconciliations (Billing)

This billing history report setting allows you to remove reconciliation data associated with transactions that have been removed from Tamarac Reporting.

You'll see this setting when you choose Auto-Reconcile from the actions list.

• When you clear Remove all associated reconciliations, billing statements that have been fully or partially manually reconciled or auto-reconciled will be ignored. In most cases, it's best to clear this check box unless you want to start over reconciling the selected billing statements.

• When you select Remove all associated reconciliations, Tamarac:

  • Deletes all reconciliation data and removes from the selected statements, including reconciliation data generated automatically or manually.

  • Removes reconciliation details from the Auto-Reconciliation History page

  • Marks the Payment Status of any associated reconciliation histories as deleted.

  • If the billing group was previously auto-reconciled for the selected billing date, Tamarac Reporting adds a note on the Auto-Reconciliation History to let you know that the auto-reconciliation was overwritten.

For more information about billing reconciliation, see Run Billing Reconciliation.

For more information about the billing history report, see Billing History Report.