HeatherB_AAS
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Re: Account Reconciliation Tool (RCM) - Discover / Discovery - Is it possible to manually add line items
One final option to consider (another workaround). You could create a temporary data source that uses a flat file source and load to the same import step containing the regular balances. Within the f...5.1KViews1like0CommentsRe: Account Reconciliation Tool (RCM) - Discover / Discovery - Is it possible to manually add line items
Hi Nolan, not to my knowledge, no. Can you import the $0 balance into Stage for the period of Discovery (turn off zero suppression on your data source for that period?). You can turn it back on after...5.1KViews1like0Comments
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