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.