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How do i properly format this file for data exchange

in Account Reconciliation

Summary:

Trying to properly map my input file, WIP inventory into the correct accounts.

Content (please ensure you mask any confidential information):

The input CSV file is a download from the system. I am trying tie column 5 and 17 together to get account A and 5 and 18 together to get account B and so on. Any solutions?


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

ARCS


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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