Use this function to manually reconcile employees time balances. A time
balance not set up for automatic reconciliation must be manually reconciled.
This can be done when the balance row is in status Waiting for manual
reconciliation, which is achieved once all underlying transactions have
been authorized.
Row must be in status Waiting for manual reconciliation.
As a result of this activity, the balance is reconciled and the opening balance for the next period is set.
1. Select the row to reconcile.
2. Select right-mouse-button
Reconcile.