My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Trial balance with account numbers or simple account names with no parent details!
Correct - just simply the account name with its number So for the first line 11276 - KB etc and for retained earnings - actually show the number 31100 and NOT multiple lines re the source of the reta…1 -
Bank Register
Who ran into this issue - wondering why you can only see one particular account for the bank register? To change the bank account for the Bank Register report: Go to Home > Set Preferences. In the…1 -
Re: Revenue Element segments Departments & Class stay empty upon creation
We are having the same issue - more from the perspective that we have decided to use departments and locations - but we have all these open revenue elements that do not have these attributes - so wan…1 -
Memorized Transaction - vendor bill failing due to mandatory reference number
Memorized Transaction for Vendor Bills to Change from Automatic to Remind Me Published 08/05/2019 04:33 PM | Updated 09/17/2020 10:15 AM | Answer Id: 86609 I can't believe one can't supply …2 -
Re: Approving more than 25 journals at a time
Thanks It is very sad to see that the enhancement has been around since 2012. Makes you wonder if it will EVER be worthy of being fixed... I have voted for it.1