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May 9, 2025

Including Journal Entries from Different Origin Member in Account Reconciliation Discovery

  • May 9, 2025
  • 1 reply
  • 1 view

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!

1 reply

December 23, 2025

Hi, were you able to find a solution?

December 30, 2025

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.

 

March 13, 2026

Hi, can you share how you did this?