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Oracle Netsuite YTD balances to ARCS

in Account Reconciliation 4 comments

Summary:

We are currently having Oracle NetSuite as our Source System and we are trying to load balances into ARCS system in YTD . We have configured our connection with NS and currently able to load balances using saved search. But here we are having issues as we are expecting YTD ending balances for balance sheet accounts from NS instead we are getting periodic activity only. We are looking for a solution where can have a logic to push YTD balances from NS to ARCS .

Content (please ensure you mask any confidential information):

We have established connection with NS with EPM connector NetSuite Sync App .

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