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FCCS - Data Management - Validate whether Debit and Credit totals tally — Cloud Customer Connect
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FCCS - Data Management - Validate whether Debit and Credit totals tally

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edited Nov 16, 2020 6:03AM in Financial Consolidation and Close 1 comment

Summary

Need to validate whether Debit and Credit totals tally in the Trial balance file upload

Content

We are looking for a way to validate whether Debit and Credit totals tally in the Trial balance file uploaded to Data Management. Since there is only one amount field for the Amount can validate whether the total of the Amount field tally to zero. We need the validation for the Trial balance file upload where the CSV file is uploaded to the system manually.

Please suggest the ways available in FCCS to validate whether the debit and credit totals tally in the uploaded file.

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