Explanation Categories

Reusable categories that set the reason, next step, and downstream action when explaining exceptions.
Open Reconciliation › Setup › Explanation Categories in the app.

What you can do

Create, view, edit, and delete categories. The list shows ID, Explanation name, Reason, Next step, Action, and Transactions explained. Use Search & Filter, Refresh, and Add new category.

Create a category

  1. Choose Add new category.
  1. Fill description (explanation name), reason, next step, and action.
  1. Optionally set a related ledger when the action requires posting or linking a ledger transaction.
  1. Save.
Common actions include changing status, adding a ledger transaction, or a custom action defined for your tenant.

System categories

Some system categories cannot be deleted.

Where categories are used

  • Selected when explaining or approving items on ExceptionsExceptions