Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Filter Unmatched transaction with greater than 180 days for Adjustment

edited Jul 14, 2020 11:16AM in Account Reconciliation 4 comments

Summary

Filter Unmatched transaction with greater than 180 days for Adjustment

Content

The Requirement is to pass Adjustment in transaction Matching for transaction with Accounting Date more than 180 days old. Have seen the use of defining Calculated attribute for Age through functions as 'Date_Diff" but that would be a static value calculated during upload and doesn't change dynamically .

Let know how the Adjustment can be created on a regular basis for transactions having Ages greater then 180 days

Version

ARCS- version 20.06.82
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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