Elina Kourouzidou Blue Ribbon

Perfect! Thanks a lot guys for your replies! ( @Jeanne Padilla-Oracle, @Sakshi_Garg, @SILJA K C )

Thank you @SILJA K C ! It worked :)

Hi @Jeanne Padilla-Oracle and @SILJA K C! Thanks a lot for the calrifications provided. Just one more clarification, 60days back from which date as a starting point?

@Angela Bayliss thank you for supporting my understading. I am afraid standard fucntionality is a limitation to them as they currently transfering from a system that this functionality was there. And the client needs to be aple to change the amount applied in the Bill, something that is not possible if you enable the…

@Angela Bayliss many thanks for sharing your insights. We do not have the "Auto apply" feature enabled, as we want the prepayment's amount applied to be editable each time. But the expectation was that, if you click "Make payment" from a specific Bill, generated from a PO, somehow the available not applied prepayments…

Thank you @Tigran Shahnazaryan and @Jolly Ann Buhay-Oracle for your input! Much appreciated.

@Dext3r I am thinking that probably is something specific to the "Contact" field because still: Typing each name seperately: And then adding OR/AND: Thank you so so much though. For sure I will use it in other saved searches.

Hi @Dext3r ! I changed "Default Text field filter" but still doesn't work: Thanks a lot though is really helpful! I think I am just unlucky and nothing works for me ;p

@Dext3r hi! Thank you for your reply! I tried "OR" and "AND" but unfortulately it doens't work: The pipe (|) i found it in Answer ID: 66022

Hi @Todd N Niedringhaus! It worked! Thanks a lot for sharing :)

Hi @Todd N Niedringhaus ! As requested:

@Clarisa De Torres-Oracle many thanks for your insights! I will proceed with filing a case.

Dear @Clarisa De Torres-Oracle! Thank you for clarifying this! It will be much appreciated if you could share any ideas with which we can have a view of the B/F balance of the "Foreign Currency column/field" based on report's date.

Hi @Ayitah Tallada-Oracle ! Thank you for reverting. Yes, the Parent and Child Asset have the same Asset type and we will run the depreciation at the same time. What we are trying to achieve: In primary accounting book to have depreciation calculated both in Parent and Child asset In secondary book, to calculate…

@Angelica Mae Segador-Oracle many thanks for your reply. Also guys, I wanted your input on how would you handle the voided payments thats generate a reversed journal entry? Because the relevant journals and bills are visible in the saved search and have imported, but i get the an error "Unable to find a matching line for…

Hi @Cherry Eunice B Licyayo-Oracle ! Thank you for replying! This is the first time we are running the period end journal entries. We are closing the 2025 year. We have posted audit adjustments in Adjusting period and we run the closing period tasks in Dec2025. In the task "Create period end Journals" in Dec2025. For 2…

Thank you @Angelica Mae Segador-Oracle! I also wanted to elaborate a bit on the logic of importing/applying the the payments to the bills/invoices. How we can export the relationship and amount actually applied correctly, as you cannot export the exact amount. A payment can be applied to many bills/invoices and the amount…

Hi guys! How would you handle the Transfer of funds in a migration? For example, if you transfer money from a EUR Currency Bank account to a RON Currency Bank account you cannot Import those as Journal entries as currency should be set at header level. Also, "Transfers" is not an available record in the CSV Import page.

@Cherry Eunice B Licyayo-Oracle thanks a lot for your reply but I tried this already and it didn't worked! Any other suggestions?

Hi @Ramu Komireddy_9891 Just noticed your latest comment apologies! Please yes! Anything you can provide will be much much appreciated!

Can't thank you enough @Ramu Komireddy_9891 !

Thank you @Ramu Komireddy_9891 ! Your insights are much much appreciated.

Thank you @Ramu Komireddy_9891 so much for clarifying the picture for me. Are you aware for any workaround in order to incorporate Back Ordered info and Inventory counting (Available, In hand, On Order, Committed etc.) to the same report?

Hi @Ramu Komireddy_9891 Can I ask one more thing regarding inventory? For Back Ordered Column, we noticed that when we create a Sales Order, without annotating a "Location" the QTY of this order is shown correctly in the "Inventory Back Ordered Report". But when we try to customize the "Stock ledger" or "Current Inventory…

Perfect @Ramu Komireddy_9891 it worked! You are a life saver! So if I get it correctly, in general if this feature is enabled, the Inventory reports only works with those lines fields (Target Subsidiary and Target Location)? Thus, if in an SO (status: Pending Fulfilled), those fields or not completed in line level, then…

Hi @Ramu Komireddy_9891 ! Thank you for reverting!

Hi @Chelsea Jacobs! Thank you for reverting. Confirming that: The Item in the transaction shown above as an example is indeed inventory item: 2&3. The Subsdiary and Location selected in the report are the same as the PO/PO-Line: As the PO's statis is "Pending receipt" I would expext to see the QTY:1440 in the "On Order"…

Perfect Guys! @Ramu Komireddy_9891 @Angela Bayliss @Niña Camille G. Paule-Oracle Thank you all for your input! Issue fixed :)

Hi @Angela Bayliss ! Thank you for reverting! Unfortunately the records are not editable due to the linkage that is created I guess butween Vendors/Customers/Subsidiaries records :

Thank you @Todd N Niedringhaus for your input!