You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Copy Transaction from Prior Reconciliation not working based on condition

edited Jul 12, 2022 11:31PM in Account Reconciliation 9 comments

Summary

Observed that "Copy Transaction from Prior Reconciliation" is not working based on condition

Content

Under format->Balance Explanation->Rule, i have created an rule that balance explanation should be copied from prior month only if the "source system balance" is not equal to 0. The rule is copying the balance explanation even if there either "no" or 0 source system balance.

Has anyone faced this issue in past. It seems to be bug in the system.

Regards

Ajay Prasad

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!