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Restrict Time and Expenses Option
Hi, The restrict time and expenses option allows for viewing AND editing of track time and expense records when it is unchecked. Our organization would like to allow these records to be accessible in the view state to all employees but not allow them to edit the record. The only work around I have come up with is to give…
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Expense account inherit its parent account's 1099-MISC Category
Is there an automated way to have an expense account inherit its parent account's 1099-MISC category? Currently we have been manually changing each expense account's category, but it seems like there should be a way to automatically have them match their parent account's. Thanks!
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Location Missing On Expenses Bill
Hello, I'm logging Bills and have a query regarding location. If I log an Item based line the Location box appears on each line, if I log an Expense based line it only shows on the header record. I've checked the settings and can't find an option but is it possible to add the Location to Expense based lines. Screenshot…
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NSC | Resolve Error: INVALID_VALUE Invalid value for the resource or sub-resource field 'expense'
This error is caused by a missing tag within the expense sublist. Generally, the elements of a JSON file containing sublists should be as follows: { "sublistId":{ "items":[{ "fieldId1": "value", "fieldId2": 123 }] } } Sublists contain an item tag, that has an array that holds multiple objects. And each object in the item…
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Why is Vendor Name field/column not available in bill entry screen's expense tab?
Hi, Gurus! When I enter bills, I use one expense account and then one liability account, which I need to tag with a vendor. I noticed the vendor field is available in the items tab (see screenshots) but not expenses tab - i can't customize and find it either. Is this a limitation? Thanks!
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Why are the Description and Notes fields required on an Expense Worksheet in OA?
Hello - Does anyone know why both the Description and Notes fields are required on an Expense Worksheet in OA? It seems redundant. When I try to remove them, it says it (they) are Required fields. Thanks!
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Credit Card Transaction Create - Unexpected Error
Please provide detailed steps to reproduce the problem: 1. Transaction > Bank > Use Credit Card 2. Fill out Transaction Details with Vendor, Account Reference, Date on Header. Fill in Line Detail with Expense Account and Amount 3. Save 4. Result: Unexpected Error Occurs every time. Expected Result: Transaction is Saved…
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Currency Revaluation Impact
Dear Gurus, I want to know Realized gain loss account type is other expense type and the transaction impact also Realized Gain loss Dr Receivable Cr. Realized Gain loss account shown as negative sign under other expense type in income statement report.
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Is there any way we can move expenses and bills to the different projects?
Hey All, To give a context. We are using NS project module with ARM. The user enters time, expense reports and bills to the project. In some cases, the bills come via integration, the expenses are converted to charges, and charges go into rev rec. There are no problems with the process. But in some cases, the user selects…
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How to Allocate only 50 % of the expense using the Allocation Schedule?
Hi , I would like to set allocation for expense account , to move 50% of the expense to another department and keep the rest 50% as in the same department. I am able to set the spread of the first 50% to a specific department, but I don't understand how to do the setting of keeping the rest 50%. I tried three option : To…