Which three actions are facilitated through The Reconciliation Summary Report?
A.
Drill down from any of the summarized Receivables and Accounting amounts to see the detailed
activity.
B.
Drill down on the difference amounts to see specific reconciling items and the potential cause of
the out of balance condition.
C.
Drill down to see details of what still needs to be transferred and posted to the General Ledger.
D.
Drill down to see reconciliation details and make reconciling for corrections.
E.
Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering
WITHOUT downloading to Excel.