Group Balance Comparison with Transaction Matching
I know that we cannot use groups reconciliation in transaction matching, but I would like to know if there is an alternative solution.
We use transaction matching to match statement data from the credit card company with POS statement data. In addition, the invoice from the credit card company and the sales total data from the POS are input as the balance and reconciled.
We would like to perform transaction matching and reconciliation for each of our thousands of stores.
Tagged:
1