Record Locking and Reapproval - The Approval Rule page and Approval Rule assistant now include a new section, Set Up Locking and Reapproval. This section includes the following capabilities: Record l…

@Ely Gulen-Oracle Additional Notes: Apply a deposit from a customer deposit record: Go to Transactions > Customers > Record Customer Deposits > List. Click View next to the deposit you want …

By standard process, once a Customer Deposit is created for a Sales Order, the Customer Deposit will automatically be applied to the Invoice upon billing the order. To automatically apply the Custome…

Hello @User_YE9NO Unfortunately, by standard you don't have that option. However you can use the Group Invoice functionality. Invoice Groups: The Invoice Groups feature lets you group invoices for yo…

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…