{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fb4ff48c07974516a909089f6044b89f\" frameborder=\"0\" width=\"1990\" height=\"1492\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1492,"width":1990,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1492,"thumbnail_width":1990,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fb4ff48c07974516a909089f6044b89f-aa98b6426f867d89.gif","duration":290.29,"title":"Using Inter-Entity Reconciliation in Cimplico Workpapers","description":"In this video, I walk you through how to use our Inter-Entity Reconciliation feature in simple-core workpapers. We start by defining the reconciliation at the group or entity level, where you can map accounts from one entity to another, allowing for various scenarios beyond just loans. I demonstrate how to set this up and then show you how to utilize it within a workpaper, highlighting the new entity reconciliation tab. It's crucial to ensure that the accounts reconcile, as this will be a review condition moving forward. After watching, please make sure to check your worksheets for any unreconciled amounts and address them accordingly."}