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 is required for a valid profile?

Which is true when you reopen a reconciliation?

Which keyword in a Teams import file identifies the section with the team members?

An error occurs during an import transactions job for a match type. What is the result of the job?