Discussion List

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  How to resolve error Invalid item reference key X for subsidiary Y" in Journal Entry?

  Open Closed User_OE4KK 41 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 25, 2023 8:10PMAsk A Guru
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  is there a way to create a saved search that shows - if Journal has any bank account GL?

  Accepted Answer Imzy_code 41 views 7 comments 0 reactions Most recent by Imzy_code Jan 9, 2023 10:31AMAsk A Guru
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  Returning full journalEntry object from REST API

  Open Closed User_AVFW0 32 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Oct 4, 2022 3:45AMAsk A Guru
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  this is a partial view of the transaction based on the permission of your role

  Accepted Answer User_NC62U 62 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Sep 1, 2022 10:33PMAsk A Guru
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  Restrict payroll Journal entry for Account role users

  Open kfluk 21 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 26, 2022 4:27PMAccounting / ERP
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  NSC | Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

  Patrick Fresnosa-Oracle 901 views 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 18, 2022 9:58PMAccounting / ERP
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  Exchange Rate used for Reversal Journals

  Open Andri2 51 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 29, 2022 3:07PMAsk A Guru
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  NSC | How to record outstanding payments without entering the transactions?

  Katerina Winklerova-Oracle 22 views 0 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 12, 2022 1:03PMAccounting / ERP
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  Netsuite2.com table for manual Journal Entries

  Accepted Answer Saqib Ali 21 views 5 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jan 28, 2022 8:55PMAsk A Guru
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  CC Best Practice & Journal Linking

  Open Sal Clements 42 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
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  How can we clear an unreconciled journal entry to our cash in checking?

  Open FGP_Todd 15 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 1, 2021 10:03AMAccounting / ERP
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  General Ledger combines journal details

  Accepted Answer Closed CPAGrrrl 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 1, 2021 11:48PMAsk A Guru
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  Error message importing CSV file

  Open Closed User_K4VC1 12 views 2 comments 0 reactions Most recent by Emilia Ironov-Oracle Aug 11, 2021 11:09AMAccounting / ERP
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  Email Notification for JEs

  Accepted Answer Closed User_EKY01 31 views 6 comments 0 reactions Most recent by User_EKY01 Jun 24, 2021 11:38PMAsk A Guru
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  Approving more than 25 journals at a time

  Open Closed User_FZNHI 52 views 3 comments 0 reactions Most recent by User_FZNHI May 20, 2021 7:34PMAccounting / ERP
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  Limit Entity Type to Customer when Accounts Receivable is the Journal Line

  Open Closed jenluna 16 views 1 comment 0 reactions Most recent by Emilia Ironov-Oracle May 19, 2021 3:55AMAsk A Guru
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  Custom field on JOURNAL

  Accepted Answer Closed Claudio Costa 32 views 4 comments 0 reactions Most recent by Pauline Cac-Oracle Apr 21, 2021 5:48PMAsk A Guru
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  An unnecessary Undeposited Funds line on the Deposit page

  Question User_0SC0L 31 views 0 comments 0 reactions Most recent by User_0SC0L Mar 31, 2021 6:49AMSocial Groups
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  How to create a report of adjusting journal entries

  Open Closed dle_35705 1 view 2 comments 0 reactions Most recent by Emilia Ironov-Oracle Mar 29, 2021 11:23AMAsk A Guru