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

Does ARC support automated update of transaction date in the GL Journal

in Account Reconciliation 4 comments

Summary:


Content (please ensure you mask any confidential information):

We is implementing Transaction Matching module of ARC for our customer. The Fusion ERP period close is normally by 4th of every month at 10 am. The users are expecting that if GL Journal posted on 4th at 9:50 am fails and the Fusion ERP period is closed, next time, ARC should post the Journal with new month's transaction date automatically. We suggested that operations team needs to update the transaction date manually. Does ARC support automated update of transaction date in the GL Journal posted by ARC?

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!