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Can we have reconciliation (account) profiles with different levels of matching granularity?

edited Oct 17, 2025 1:34PM in Account Reconciliation

Summary:

Account Profiles with different levels of granularity

Content (please ensure you mask any confidential information):

Hello, we have 9 COA segments in ERP GL Cloud which we want to map to a 3 or 4 profile segments in ARCS.

These are entity, natural account, facility (location) and maybe intercompany.

We have only one French local chart of accounts and ledger in scope for ARCS but 300 or so entities.

One of the requirements which we need to validate for sure is if we can set up matching for some entities at entity level and for others at facility level.

To my knowledge when you set up the profile segments in system attributes as sub-segments and map them to the UD tables, you create a profile or account id with a fixed number of segments. I don't think it is possible to create an account profile with X segments for some entities (entity-account) and Y segments for others (facility-account).

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