Hello @User_EKY01 Yes you can follow the SuiteAnswer Id: 63095 for bulk uploads

Hello @Kedalene , Already approved Expense Report in a closed period might be reversed as follows: Go to Transactions > Financial > Make Journal Entries Click Lines Enter the Debit and Credit a…

Hi @Jyothi B, Maybe you can add a formula in the Criteria tab > Summary subtab: Formula: MAX(CASE WHEN {systemnotes.type} IN ('Set','Change','Unset') AND {systemnotes.role} = 'Administrator' THEN …

Hi @User_G9NIK Currently, we don't have the option to send emails or create saved search reports for rates update. By Standard, The Currency Exchange Rate Integration feature automatically updates cu…

Hello @Kedalene Pls see the below screenshots Output Enable Edit button, go to Memo column select multiple transactions line using shift button go to setting and click on the delete record button I h…

Hello @Dirk Nieuwkamp As of the moment the best way we can do here is to utilize the Make Journal Entry button on the Match Bank Page. Which would somehow be a shortcut instead of going to Transactio…

Hello @Rick Baaten, I have tested this on my test account and noticed that there is no Set Field Mandatory Action for Sublist Action Group, meaning we cannot set the field as mandatory using Workflow…

This video demonstrates how to fix the following error message when a user is doing a CSV Import of Chart of Accounts: Invalid account reference key xxxx for subsidiary xxxx.

Hi@Amjad Kasem You can use the standard vendor bill creation record by selecting the intercompany vendor for the 1st month's fees. Once its saved edit the bill go to action and select the memorize an…

@Patrick Fresnosa-Oracle Additional Notes: You can pair only non-inventory invoices and bills. The Paired Intercompany Transaction field is not intended to be used in the purchase order to sales orde…