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shivani380's avatar
shivani380
New Contributor II
17 hours 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!

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