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Drilling down to BIP report up to Journal Entry

edited Jul 18, 2024 8:31PM in Account Reconciliation 5 comments

Summary:

We were able to load Accounts Payable subledger ending balances from ERP to ARCS thru BIP report. We were also successful in loading GL balances. We tried to use the drill through functionality and confirmed that when clicking the amount on GL balance, it will redirect from ARCS to ERP environment, specifically on the 'Inquire on Detail Balances' page in ERP. We can also keep on clicking up to the journal entry. Attached screenshots for reference.

For AP ending balances, we add the URL of BIP report in import format however we are not able to click up to the journal entry same as the GL balance drill through. Is there a work around to drill through up to journal entry?

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