Reconciling Assets

To reconcile Assets:

1. Send an Asset to the user for Reconciliation (see: Sending Assets for Reconciliation).
2. On the CUSTOM SCHEDULER page, ensure that the appropriate job is run (see: Asset Reconciliation).
3. On the ASSET RECONCILIATION page, the user can accept or reject the Asset that is sent for reconciliation (see: My Assets).
4. After the End User accepts or rejects the allocated Asset on the ASSET RECONCILIATION page, an e-mail is sent to the Manager for verification. The Manager can accept or refer back the Asset to the user (see: Verifying Asset Reconciliation).