Adjustment import for Group reconciliations
SummaryAdjustment import for Group reconciliations with sub segment details
Looking for an option to do an adjustment import from a CSV file for a group reconciliation.
For single reconciliation it works just fine with this template:
But with group reconciliations I'm unable to add subsegment details which makes the import pretty much useless. Users still need to connect the adjustments to the respective group detail line, which they need to do manually, one by one if the CSV import does not offer a solution for that.