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Best Of
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Re: Formula Field
@Javier P. Please try the following when creating the custom field: Type: Decimal Number Store Value: Uncheck Under Validating and Defaulting Tab: Formula: Check Default Value: ROUND({Internal ID of …1 -
Re: How can we make sure that salesforce has matching data that will not map erroneously to the schema?
hi @nicole I will clarify this first. Thank you so much for your help!1 -
Re: FEC - Record not posted in the correct accounting context
Hello again @User_E0IAL, For clarification, is it blank? or no values in the Accounting Context? If so, when you navigate to Setup > France Localization > Preferences > FEC Configuration The…1 -
Re: How can I change the Check template for bills of vendors?
I was able to fix that issue. Thank you1 -
Re: Apply vendor credits to the vendor account level
Thanks Angela.1 -
Re: Subsidiary Merge
Once you have defined your 'cutover' date (the date you intend to stop using the subsidiary), you will need to create a saved search for all inventory on hand for the deprecated Subsidiary. you will …3 -
Re: Journal Entry missing in FEC
Hello @User_E0IAL, I hope you are doing well. Did you run the GL Audit Numbering prior to running the report? Please also check SuiteAnswers ID: 101423 | Prerequisites for Generating the France FEC F…1 -
Re: Message will not print on invoice?
Thank you both for your answers, both are relevant to our operation. In this case, editing the customized pdf/html form was what I was looking for. The print screens to follow the steps was very help…1 -
Re: Message will not print on invoice?
Hi @User_RK2OM , @MTL_MIA 's comment is correct. Thanks for the insight! If you would like for the message field to show up on the advanced PDF/HTML template, you may edit the Custom Invoice PDF/HTML…1 -
Re: Waterfall Report Currency
Thanks for sharing @User_EKY01 🙂 I can see that you are using a Revenue Element Saved Search1
