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- Cost Object Active Date: A date in the mm/dd/yyyy format, specifying a date at which time the cost object that you are using to reconcile the charge was active. Usually the current date should work.
- Cost Object Number: The campus cost object number (account number) that you want to use to reconcile the charge.
- select supervisor from list, verify that it is correct
When the charges are not grouped, you can reconcile charges individually. If you group the charges you can then reconcile all charges represented in a row at once by clicking the arrow for that row . All of the matching charges would then be reconciled to the same cost object number. Below is a screenshot of the reconcile charges dialog box. In this case, based on the current grouping, submitting the form for the selected row means you will be reconciling 36 individual charges.
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