Hi y'all,
having an issue importing my output into SageIntacct.
I have a sum tool at the end of my workflow that validates my totals for Debits and Credits are the same amount.
I double checked my initial Alteryx and confirmed the amounts were correct, but after importing I get an error message that says my entry is off by a few cents and upon reopening the output file, the amounts have changed.
Has anyone experienced anything similar? Some guidance would be appreciated
thanks in advance friends
It will be better before exporting if you already export with rounding.
Round([Field], 0.01)
if 2 decimal places