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Why are the Period/Date options greyed out on a new GL Reconciliation?

Modified on: Fri, 9 Jan, 2026 at 3:26 PM

The Period/Date options are driven by the GL Reconciliation Rule that is linked to the GL Reconciliation.

In the example below, the options are greyed out because they are not included in the ‘Range’ on the GL Reconciliation rule:

A screenshot of a computer

AI-generated content may be incorrect.

In the GL Reconciliation rule example below, the range does not require a specified period or date, therefore these options are greyed out on the GL Reconciliation:

The rule would need to be set with the below value selected to allow the freedom of selecting the dates when creating a GL reconciliation.