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Adjustment journal entry automation

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

Summary

Exporting adjustment and automating journal entry driven by custom attribute

Content

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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