The Contract Reconciliation Reports show BEFORE and AFTER totals and changed fields are indicated with an asterisk in front of each total. The reports are available for each Reconcile process: Billing, Cost, and Revenue. The reports display automatically after the Reconcile process if there were any changes made. For information on the Reconcile process, see Reconciling Cost, Billing, and/or Revenue in the Signature User Guide.
Contract Reconciliation Billing Report
Contract Reconciliation Cost Report
Contract Reconciliation Revenue Report
