ARCS Detail Balances - is there a way to clear the ARCS detail balances?
Amounts on the ARCS Reconciliation does not match with the amount in Detail Balances menu on the left. Looks like detail balances is pulling the details from a different table than the actual balance on the reconciliation.
Is there a way to clear the detail balances?
I have loaded the data using full refresh, still the detail balances did not get updated.
Bank statement balance on the rec does not match with detail balance, is there a way to clear the detail balances?