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

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


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.

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