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Adjustment journal entry automation

Received Response
edited Mar 5, 2020 12:45PM in Account Reconciliation 3 comments


Exporting adjustment and automating journal entry driven by custom attribute


Hi All,

I've recently checked Tim's video about group reconciliation and noticed a custom attribute on the Adjustments tab called "Journal Entry Required?" 

It appeared to be a "Yes"/"No" attribute.

Is there a way to use ARCS to automatically generate adjustment exports based on that attribute? Is it achievable via an autorule perhaps? Or is that field is only used to capture a descriptive value for the users which they can use to slice and dice the adjustment data and efficiently find adjustments they need to book journals for in their on prem system?

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