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Using DM to bring Bank Transactions into ARCS

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edited Sep 21, 2020 1:30PM in Account Reconciliation 1 comment

Summary

Using DM to bring Bank Transactions into ARCS

Content

Hi,

I am configuring matching for the first time.  Customer has the Swift bank format.  I have DM working but I am not sure what the best way is to get the transactions loaded into ARCS.  The data load through periods did not work for me.  The job ran successfully but the transactions did not make it to the rec.  If I export the data after it is staged and import it using jobs that did work.  I just am a little confused on how to do this piece.

Thank you,

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