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

Does importing pre-mapped balances wipe out all other balances?

in Account Reconciliation 4 comments

Summary:

We are having an issue at a client where Power Users (who have access to all profiles) are loading pre-mapped balances to a specific set of reconciliations but the balances for all of the other recons not on the load file are being wiped out. For instance, if we load a new balance to 100-200100 for $50, the balances for 100-200200, 100-200300, etc. are all erased. Is this expected behavior?


Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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