How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
A. On the currency tab, enable a currency bucket for that prior period balance.
B. Add a rule to the Rules tab.
C. Select a format with the Variance Analysis reconciliation method for the profile.
D. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.