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Import Pre-Mapped Balances to a Group Recon — Cloud Customer Connect
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Import Pre-Mapped Balances to a Group Recon

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edited Apr 14, 2021 2:54PM in Account Reconciliation 4 comments

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Hello,

Does anyone know if there is a way to use the Import Pre-Mapped Balances feature to load balances for a Group Recon?  For instance, My group recon is GRP-Payables.  I know I can use this feature to load my balances to that recon for a period but I want the detail behind it.  So I want to be able to load 100-1112 ($100), 100-1113 ($100), and 100-1114 ($100) to GRP-Payables for a total of $300.  If I load that using Import Pre-Mapped Balances and load the $300 to GRP-Payables, the Group Detail tab just shows $300 with no account string attached for detail.

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