My Stuff
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Re: Uses of Class in transaction
Hi @Sivasubramaniam Class are like classification similar to department, location for tracking the financial segment. You can rename it as required. Classes are categories that you can create to trac…1 -
Re: email invoice in excel
Hi, If you would like to send a single email, then you might have to go ahead with SuiteScript approach. You can design a Suitelet to send the email or a scheduled email which triggers at specific ti…1 -
Re: Multi-Book Accounting Transaction Search > Contra Accounts for Transactions
I had a similar requirement, where since this was an enhancement in search we tagged a checkbox on any transaction with those accounts using a UE/ Scheduled script. Later created a search based on th…2 -
Re: closing accounts but small amount still appears
Is the difference due to consolidated exchange rate at subsidiary parent level. To knock it off for AP and AR looks like you will have to do write off the amount by passing the JE or adjusting the pa…1
