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Profile Ending Balance is doubled

edited Jun 17, 2019 7:13AM in Account Reconciliation 2 comments

Summary

Profile Ending Balance is doubled

Content

Hi all

Do you have any Idea why the profile ending balance shows double where the data management shows correct.

For example :- File uploaded through FDMEE(.csv)

XX-XXXX profile amount in Data management  staging table =$10 (Ending balance)

XX-XXXX profile amount in ARCS reconciliation window = $20 (Ending balance)

This issue  only for Primary ledger balances and as of now in TEST ARCS.

Is it because of Jun-19 latest updates ?

 

Thanks

Narendhar

 

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