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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Comments
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Hello Tafara and Dominica Sevilla-Oracle, I have one more question. I was able to unapply the credit from the invoice and apply the actual payment. However, now I left with the unapplied credit memo (dated in the PY), what would be the best practice to remove it, as I don't see a void option? TIA
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Thanks so much Tafara and Dominica Sevilla-Oracle! I will give this a shot. My main concern is that I don't want to change my BS AR FY22 ending balance.
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Hello Patrick, I posted my question in the accounting category, so I don't think I should post it here as well. Thanks so much!