3 Data Source Match with ARCS — Cloud Customer Connect
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3 Data Source Match with ARCS

in Account Reconciliation 4 comments

We are configuring 3 Data Source to match 1 line of transaction from source 1 to match with source 2 & 3

The requirement is to match A=B=C (A:B and A:C) without loading Source A twice. Source A has attribute Amount, Source B and Source C are lines in journals holding debit and credit of same transaction. When Source A holds a debit value Source C is flipped sign to be a debit and vice versa.

Match Process 1 : Matches criteria for 1 count of txns in Source A to Source B

Match Process 2 : Matches criteria for same txns from Source A to Source C

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