In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

Which is NOT an attribute type for reconciliation compliance attributes?

In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?

Which statement is true regarding the Normal Balance attribute in a profile?

What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?