Forum Discussion

shivani380's avatar
shivani380
New Contributor II
10 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, b...
Data Management
Data Sources
Import
Journals
sukensheth1's avatar
sukensheth1
New Contributor
2 months ago

Hi, were you able to find a solution?

  • TGG_Alex's avatar
    TGG_Alex
    Contributor II
    2 months ago

    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.

     

    • jeffvdt's avatar
      jeffvdt
      New Contributor III
      4 days ago

      Hi, can you share how you did this?