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Update transaction in transaction matching module

in Account Reconciliation 1 comment

Summary:

We have loaded transactions in TM module through data integration. In that data load file, one of the column "Reference" is blank by mistake. This "reference" is matching criteria which can't be blank. This is causing the transactions to remain unmatched, and the volume is around 70k.

We have enabled key functionality to avoid duplicate transactions to be loaded.

  1. Is there any way to update the "Reference" value in the existing transactions in ARCS?
  2. Or we have to clear all the transactions and reload the transaction with "Reference" value.

Business is not willing to delete 70k transactions and reload and asking for a confirmation for any alternative way.

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