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

Reconciliation between balances (ERP) and workbench data (FCCS)

Accepted answer
63
Views
10
Comments

Summary:

I would like to know the best way to set up a reconciliation between ERP ending balances and a workbench data file from FCCS in order to ensure that mapping between ERP and FCCS are correct.

Content (please ensure you mask any confidential information):

Case: We want to reconcile data loads from ERP and use two workbench files from FCCS to compare if numbers are the same. In FCCS we have complex mappings and we need to secure which accounts are being correctly mapped or not.

For this, we have created three different styles to load and import data to ARCS.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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