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ARCS - load two bank files to one reconciliation

in Account Reconciliation 11 comments

Summary:

We have requirement to load two bank BAI format files to one ARCS bank reconciliation using datamanagement

Content (required):

  1. Bank1 file (bank001.bai) - It has 10 source bank cash accounts
  2. Bank2 file(bank002.bai) - it has 20 source bank cash accounts

Let me know the best approach to implement in datamanagement

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

22.05

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

Tagged:

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