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Re: How Can I Record & Amortize Costs Efficiently to Match Revenue?
Yes, @Vasya_3 - your summary is accurate, with only one correction. I won't call #1 the best option. It is the native option, but because it is manual, I prefer the other/automated options more.2 -
Re: Output "Subtotal" (Summary of Sales Order/Invoice) via Saved Search
Hi @User_K4DIS, There are a few ways to get the Subtotal amount in a Saved Search. For example, if you go to Actions -> GL Impact, you will see that it is only the Subtotal amount that is impactin…1 -
Re: Problem with Aging Report - Report displays different data each time it's run
Hi @Varonis inc., Do you have open invoices with a mismatch between the "Transaction Date" and "Accounting Period"? If yes, that might cause the issue with the custom AR Aging Rep…1 -
Re: How Can I Record & Amortize Costs Efficiently to Match Revenue?
Hi @Vasya_3, The best option is to use the Advanced Cost Amortization feature. Natively - you have to enter the Cost Amount on the RA manually. Once done - the costs will amortize with the revenue an…2 -
Re: Unable to change the income account for an inventory item
Hi @User_FQX0W, You have two options: Re-open the closed period to make the change. The leading practice is to do this process first in Sandbox, re-run the Month-End Close, and compare the financial …1