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Run software reconciliation

Run software reconciliation

Reconciliation is run as a scheduled job (default is weekly), but you can also run reconciliation manually to reconcile software products in your environment on demand.

Before you begin

Role required: sam_admin

About this task

Reconciliation is run for products that have entitlements. Grouping and subgrouping is supported so you can narrow the compliance results. Grouping values are based on the Company, Location, Department, and Cost center fields in the software entitlement.
  • None (no grouping)
  • Country
  • Department
  • Company
  • Region
  • Cost Center

When running reconciliation manually, allow enough time for the process to complete. For faster results, narrow the scope by selecting specific publishers.

Procedure

  1. Navigate to Software Asset > Reconciliation > Run Reconciliation and select the publishers for which compliance should be calculated, or select all publishers.
  2. To narrow results further, select Group and Subgroup, if desired.
    Available group and subgroup values include None, Country, Department, Company, Region, and Cost Center.
  3. Click Continue.
    The reconciliation process may take an extended amount of time to complete.
    The Reconciliation Results list is shown.