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shivani380's avatar
shivani380
New Contributor II
8 months ago

Including Journal Entries from Different Origin Member in Account Reconciliation Discovery

Hi Community,

I’m working on an Account Reconciliation solution where I need to ensure posted journal entries balances are also included in the Account Reconciliation discovery process. Currently, by design the Discovery process only pulls trial balance information already imported and validated in the Stage. Therefore, I wanted to check if there’s a recommended, or best practice approach, to accomplish this requirement.

Any guidance or examples would be greatly appreciated, thanks in advance for your help!

2 Replies

    • TGG_Alex's avatar
      TGG_Alex
      Contributor II

      We have created this and more.  Happy to connect to further discuss.

      This should be upvoted as standard functionality in OFC future release.

       

      Cheers,

      A.