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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Comments
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Hi Patrick, ok, thank you for checking. Have a nice day ahead Regards, Andrea
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Hi Patrick, thank you for looking into this again! Is there any workaround available for the Enhancement 209882? Thank you! Andrea
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Hi Patrick, thank you for your reply. I was able to reproduce similar behaviour on our Sandbox Account, however similar behaviour is not reproducible on our Production Account. I think it's because the account is not zeroing out so the system keeps posting only the Currency Revaluation. Based on the SuiteAnswers Answer Id:…
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Hi Patrick, thank you for getting back to me! --Yes, I can do a manual journal entry instead to reverse the journal however the type of accounts in journal is Other Current Liability and I won't be able to clear the journal within the Make Payment Page where A/P Account is required. I tested changing the Account Type to…