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

Possible to use ARCS to reconcile statistical account balances between ERP and ASO reporting cubes?

in Account Reconciliation 1 comment

Summary:

Can 'STAT' be added as a currency in ARCS for reconciling statistical account balance between the ERP Financial General Ledger and an ASO reporting cube?

Content (please ensure you mask any confidential information):

We are a one currency company - USD. We currently use ARCS to verify that account balances in the GL match our FCC and PBC reporting balances to ensure a successful sync between all reporting sources has occurred. Can we also configure ARCS to verify statistical currency account balances between the GL and the ASO reporting cube?

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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