Discussion List

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  Base Currency Adjustment

  Open User_C3DOL 21 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 4, 2024 7:17PMAsk A Guru
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  Cumulative Translation Adjustment Elimination G/L Account not Zero

  Accepted Answer Kedalene 91 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 21, 2024 5:22PMAsk A Guru
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  Incorrect Retained Earnings in Trial Balance with Opening and Closing Balances

  Open Kedalene 202 views 18 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 16, 2023 1:28AMAsk A Guru
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  Foreign Amount Different at Expense Report

  Accepted Answer Honey Soe 31 views 6 comments 0 reactions Most recent by Honey Soe Nov 7, 2023 3:00AMAsk A Guru
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  Financial Reports: Please Guru recommend on how to create Income Statement with %Compare to Income

  Accepted Answer Santi B. 11 views 3 comments 0 reactions Most recent by Santi B. Nov 3, 2023 5:43PMAsk A Guru
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  Unplanned deferred revenue

  Open Sven VdB 61 views 8 comments 0 reactions Most recent by Tigran Shahnazaryan Oct 18, 2023 1:00AMAsk A Guru
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  Amort Schedules and Rev Rec in Multi-Book

  Open HertsChris 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 7, 2023 12:49AMAsk A Guru
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  Freelancer cost on Projects best practice

  Open Dirk Nieuwkamp 21 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 29, 2023 12:02AMAsk A Guru
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  "SetTaxable" is not defined on Finance Charge/Invoice

  Open Varonis inc. 11 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 28, 2023 4:18PMAsk A Guru
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  Customer profitability - revenue is actually reflecting amount invoiced instead of revenue recognize

  Accepted Answer RS_RS 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 28, 2023 1:40AMAsk A Guru
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  general ledger summary

  Accepted Answer User_Q1DPO 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 19, 2023 1:15AMAsk A Guru
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  How to add Date and Time of Transaction created in the Financial Reports?

  Accepted Answer Kedalene 52 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2023 11:46PMAsk A Guru
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  Purchase Tax Code for US

  Open jenluna 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 16, 2021 7:13PMAsk A Guru