Creating a Source Application in Data Exchange

To export Transaction Matching adjustments from your Account Reconciliation application, you need to create a source application in Data Exchange.

To create a source application:

1. In your Account Reconciliation application, click the Navigator icon , and then, under Application, click Data Exchange.

2. Click Actions, and then select Applications.

3. In the newly opened window, click the Add icon .

4. In the Create Application popup window, do the following:

   1. For the Category field, select Data Source.

   2. For the Type field, select Account Reconciliation Journal Adjustments.

   3. For the Application field, select Account Reconciliation Journal Adjustments.

   4. In the Prefix field, enter a prefix to give the source application a unique name.

   5. Click OK.

Related Topics

• Exporting and Importing Transaction Matching Adjustments
• Importing Transaction Matching Adjustments Using Data Load Rule Job

General Notices