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Comments
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Hello there! This is standard behavior when there is no pending transaction for printing for this bank account. Check the following on the transaction: * Correct Bank Account used * To Be Printed checkbox is marked as True on Transaction
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Hello there, @Kedalene ! Let me double check this one to see what we can do. But just in case, were you able to figure this one out? Hope you can share it with the community. Thanks!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
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Hello @User_Y33W0! As per checking, we do not have an exact release date for this but there is a plan to have this feature be implemented. We'll just have to wait on the official announcement.
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Hello User_FL4CK! As per checking, this is under Japan Depreciation. "Companies that meet requirements specified by the Japanese tax authority may apply a special depreciation to their assets. This method is an accelerated depreciation and is applied in addition to the regular depreciation of an asset." Read more about it…
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Thanks for sharing your insight, Angela Baylis!
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Hello User_83Q7O! Let me know if I understood it correctly. If you need the system to create a serial number for the sales orders, you can use the auto-generated feature. Here's how: Login as Administrator role. Setup > Company > Auto-generate Numbers Document Numbers Tab > Sales Order: Prefix: Enter Prefix Suffix: Enter…
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Hello there! You might want to explore the use of Auto Generated numbers. You can read more about it here: Auto-Generated Transaction Numbers
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Hello there! As per checking, what can be done as of the moment is to check the Account Register report. You can filter it by month there too. Here's how: Go to List - Accounting - Accounts Click on the Summary Account to be routed to the Account Register Put a tick mark on the Sub Accounts checkbox Indicate the From and…
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
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Hello ojn! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
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Hello Jason_Moore! Check if the following was set correctly on the Asset Record: ** Accounting Method and Asset Lifetime. **Depreciation History to see the schedule
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Hello Ted Stout. Were you able to figure out how to get this done?
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Its either the transaction has already been submitted for reconciliation in the Reconcile Account Statement page or the it has been reconciled.
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Hello Bee Yook! There are two ways you can allocate this, either through Expense Allocation or by creating a manual journal entry to record it.
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Hello User_FL4CK. What do you mean by "Special depreciation"? Could you elaborate on the FAM set up you currently have so we can check. Thanks!
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Hello KJD! Thanks for creating this thread. To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread
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As long as the accounts have the same Account Type, the accouts can have a parent-child relationship.
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As per checking, I found that this is the standard behavior which requires manual change of values, which means that the values are not being updated in real time. (Enhancement 399713 Compound Asset > Add/Remove Component > Does not Update Values Accordingly) However, if you run the Asset Register Report the correct value…
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To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread. Tagging our other members Tom Dalton and @Vernita - just in case you have want to share your thoughts.
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Hello Kabelo Tshukudu! Could you generate a report ending in September and check if the amount are correct. Thanks!
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Hello Eklon Eleuterio! If there are no transactions yet, the account type can still be changed. Like here: This is how the Account Record looks like before any transactions: This is the approved transaction: And here's what happened to the Account record after. As you can see the Account type is already greyed out.
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Hello there, were you able to figure this one out already? If so, we hope you can share it with the community. Thank you!
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Hello there, User_5OUXV! I tried this on my end here's what I got: However, this search is just for when the amount is set to 0. You either need another saved search for your item B or you might need a formula for that.
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Hello there! Let me test this on my end and see how we can achieve this 😊