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Expense Category for Items sitting in Prepaids
Wondering if anyone knows how to run a report that contains the details of the expense account an item sitting in prepaids will be amortized to. When you run a Balance Sheet detail report there are options for "Expense Account Name" but it unfortunately does not contain the name of the expense account that was originally…
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Implementing amortization schedules
Hello, we are looking into using the expense amortization feature for our prepaids. I have been running some test in the sandbox to get used to the workflow. I wanted to see if anyone has ideas on how to transition from our current manual prepaid items (Excel based) to this automated amortization. Is it possible to enter a…
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Prepaid Expenses Detail Report Access
Hi Gurus! This one feels like an easy issue to solve, but I can't seem to figure it out. We have a user trying to access a Prepaid Expenses Detail report. The report doesn't have any specific audience or access restrictions, and the user has at least View permissions for all report types. Despite this, they are getting a…