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

Can we add Journal Source/ Journal Category column/attribute in GL seamless integration to ARCS?

edited Mar 12, 2023 9:26AM in Account Reconciliation 2 comments

Summary:

Adding attributes in GL seamless integration for reconciliation compliance.

Content (required):

We have a requirement of adding a couple of columns/Attributes while loading seamless balance from GL in ARCS. We need to have journal source and journal category and even transaction name/types columns/attributes.

This will help to understand the source of the amount while drilling through the balance. I am not looking for a custom report from ERP to put in ARCS. But want to explore other ways to add the columns while loading GL balances.

Need to know if there is any way to do that.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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