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Can we load data into RC sub system side for multiple periods using a single file? — Cloud Customer Connect
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Can we load data into RC sub system side for multiple periods using a single file?

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edited May 28, 2020 10:43PM in Account Reconciliation

Summary

multi period load using single file into subsystem for RC

Content

So in Fixed Assets, we have different ledgers with different period end and start dates.

So if we run a query to create a source file to load into RC subsystem side, it is possible that when the query was run, 1 ledger might be still active on APR-20 Period and another might be active with MAY-20 period. 

So lets say I have rows for ledger 1 where in one of the columns it says PERIOD =APR-20 and on another row, ledger 2 row says PERIOD=MAY-20. 

Is there any ability to load this file into 2 periods based on that column ?

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