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Recent Posts

Are you using Exception Management? Would you like to export the list of transactions?
Our Senior Accounting team is just starting to use Exception Management. They would like to be able to export the list of transactions using their current filter settings in order to better analyze the data and also to build csv files to import accruals especially for Accounts Payable. If you would like this ability added…
What are the Transaction Types that impact AR and AP?
Hello, Is there a suiteAnswer or documentation that list all the transaction types that impact AR (Debit and Credit) and another list of transaction that impact AP (Debit Credit)? I know I can use Account Type = Accounts Receivable or Accounts Payable criteria to get the result but I need to be more flexible with my saved…

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