My Stuff
Comments
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Hi, is there any progress on this enhancement? It generates quite a lot of additional steps for something as simple as an export. It doesn't seem like much time individually but having to get rid of a pop-up every time a download is done adds up.
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Thanks Micah, the original ticket was opened in 2021 and there still hasn't been any progress. Unluckily processing charges manually is not a good alternative solution as the idea is to use the match bank data module to save time in processing. Can you provide an estimated date to solve the limitation? I believe the issues…
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Hi, anoyne has been able to resolve this problem? I am facing the same issue, I can post Bank Charges from the Match Bank Data module with their roles but other users are not able to do this. Tax code is not a mandatory field but currency is, however I don't believe this would be the issue.
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Hi Clarisa, The case number is 5302498. Thanks.
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Hi Clarisa, Thanks for the information. I'm wondering maybe it's the fact that we used source transactions were Intercompany Journal Entries? I just realized this is not something that I mentioned before. Maybe trying this would help replicate the issue. I will create a new case for support in any case.
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Hi Clarisa, Thank you for your comments. Probably my first comment wasn't clear enough, I did erase the original transaction and this did not make a difference. Both JEs that had been netted have been erased. Now the Revaluation entry does not show the source transaction but it's still in our system.
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Thanks for your comments I found this solution online and already tried it. The main problem here is that since these are netting JEs there is no clearing document behind the realized gain revaluation. There is no payment. I tried erasing the original document that generated the transaction but this didn't work either. My…