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Integration of ERP Data into ARCS Account analysis with Transaction Matching

in Account Reconciliation 2 comments

We are integrating ERP data into ARCS Transaction Matching for account analysis. However, due to data issues, the source data can't fit into a single BIP report. Therefore, we plan to create two separate BIP reports (one for GL transactions & other for Cash management transactions) for integration into ARCS TM.
To perform Account analysis with Transaction matching, we need only one data source at Match type.

A) Can we conduct account analysis with Transaction Matching using two data sources? If so, what is the process?

B) If this is not feasible, is there a way to combine these two integrations into one during the loading process into TM profiles?

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