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SOURCE_LINE_ID on CashManagementBankStmtReconImportTemplate

in Payables, Payments & Cash Management 1 comment

Hello

Has anyone know what should we enter on column **Source Line ID on CashManagementBankStmtReconImportTemplate?

We have exported transactions from the Manual Reconciliation UI and want to try to reconcile transaction on the spreadsheet.

However, we found that column Source Line ID is mandatory, this column on our transaction file does have data.

The reason we are using the spreadsheet is when users are doing manual reconciliation, 80% of the time it is slow, the screen is hanging and many times when it's done, it refreshes the UI and no transactions selected and users have to do it again. Many times it take a day doing 1 reconciliation…

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