{"id":2007,"date":"2020-07-19T03:35:37","date_gmt":"2020-07-19T03:35:37","guid":{"rendered":"http:\/\/ajuda.grupopzm.com.br\/?p=2007"},"modified":"2020-07-20T16:30:06","modified_gmt":"2020-07-20T16:30:06","slug":"general-stages-to-generate-reconciliation-templates","status":"publish","type":"post","link":"https:\/\/ajuda.grupopzm.com.br\/index.php\/en\/2020\/07\/19\/general-stages-to-generate-reconciliation-templates\/","title":{"rendered":"General Stages to Generate Reconciliation Templates"},"content":{"rendered":"\n<p>To generate the accounting reconciliation template follow the following steps:<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/05\/30\/como-carregar-e-validar-plano-de-contas\/?id=pzm\">Chart of Accounts Upload;<\/a><\/li><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/05\/30\/como-carregar-e-validar-plano-de-contas\/?id=pzm\">Chart of Accounts Validation;<\/a><\/li><li>Trial Balance<a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/06\/03\/como-carregar-um-balancete\/?id=pzm\"> Upload<\/a>;<\/li><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/06\/03\/como-validar-o-balancete\/?id=pzm\">Balance validation and input of balances (buttons are side by side in the validation screen);<\/a><\/li><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/08\/02\/como-criar-o-checklist-capas-de-conciliacao\/?id=pzm\">Generate Checklist of Reconciliation Templates<\/a><\/li><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/08\/02\/como-criar-o-checklist-capas-de-conciliacao\/?id=pzm\">Search  Reconciliation <\/a>Templates<a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/08\/02\/como-criar-o-checklist-capas-de-conciliacao\/?id=pzm\">;<\/a><\/li><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/08\/02\/capa-de-conciliacao\/?id=pzm\">Reconciliation Making (analysts);<\/a><\/li><li><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/2019\/08\/02\/como-aprovar-ou-reprovar-uma-capa-de-conciliacao\/?id=pzm\">Approval\/Disapproval of the reconciliation t<\/a>emplates (supervisors)<\/li><\/ol>\n<div style='text-align:center' class='yasr-auto-insert-visitor'><\/div>","protected":false},"excerpt":{"rendered":"<p>To generate the accounting reconciliation template follow the following steps: Chart of Accounts Upload; Chart of Accounts Validation; Trial Balance Upload; Balance validation and input of balances (buttons are side by side in the validation screen); Generate Checklist of Reconciliation Templates Search Reconciliation Templates; Reconciliation Making (analysts); Approval\/Disapproval of the reconciliation templates (su..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"https:\/\/ajuda.grupopzm.com.br\/index.php\/en\/2020\/07\/19\/general-stages-to-generate-reconciliation-templates\/\" title=\"read more...\">Read more<\/a><\/p>\n","protected":false},"author":16,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1352],"tags":[3283],"class_list":["post-2007","post","type-post","status-publish","format-standard","hentry","category-accounting-reconciliation","tag-reconciliation-templates"],"yasr_visitor_votes":{"stars_attributes":{"read_only":false,"span_bottom":false},"number_of_votes":0,"sum_votes":0},"_links":{"self":[{"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/posts\/2007"}],"collection":[{"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=2007"}],"version-history":[{"count":3,"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/posts\/2007\/revisions"}],"predecessor-version":[{"id":2153,"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/posts\/2007\/revisions\/2153"}],"wp:attachment":[{"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=2007"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/categories?post=2007"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.grupopzm.com.br\/index.php\/wp-json\/wp\/v2\/tags?post=2007"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}