Ability to choose/override the accounting date of the adjustments to be sent to GL

Summary:

Ability to choose/override the accounting date of the ARCS adjustments to be sent to GL

Content (please ensure you mask any confidential information):

Hello, we have an interface between ARCS and Oracle ERP GL Cloud (file based) to send adjustments to GL.

When adjustments are auto-matched, the extraction status = Open and the accounting date is greyed out. Once the interface is run and the export journals job is run, the extraction status is Closed and Journals Import is triggered in GL.

Our requirement is to be able to edit/override the accounting date which is greyed out. See screenshots below.