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Identify BAI files with no transactions in DM

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edited Aug 11, 2020 4:36PM in Account Reconciliation 1 comment

Summary

Ability to systematically identify when a DM load fails because BAI file had no transactions

Content

We are performing daily bank reconciliations for 50+ bank accounts within our ARCS application, using the BAI Adapter for Ending Balances and Transactions. Is there anyway to identify through the DM Logs when a data load fails because there are no transactions in the BAI file? Right now, our integrations are scheduled and it looks like a DM failure, so we are trying to identify if there is text in the DM Logs which can provide insight that can be leveraged in the client's integration reporting dashboard. 

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