The assets that are marked for manual review in the reconciliation rules are added to the manual review store. The assets that do not satisfy any reconciliation rules are also included in the manual review store.
See Manual review.
See Creating reconciliation rules using the manual review.
You must manually review the records in the manual review store and decide whether the records should be added to the asset system or not.
The manual review of assets involve the following steps:
Viewing the manual review records
See Viewing the manual review records.
Reconciling the manual review records
See Reconciling the manual review records.
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This will clear the history and restart the chat.