Jessie P

Best Practice to load open AP and AR transactions after go-live?

Open 122 views 11 comments 0 reactions Most recent by User_IJB6M Dec 30, 2024 5:28PMAsk A Guru

Fixed Asset Depreciation Journal Entries

Accepted Answer 11 views 2 comments 0 reactions Most recent by Wee Ming Dec 14, 2024 12:32PMAsk A Guru

Electronic Bank Payments Email Payment Notification

Open 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 23, 2024 12:45AMAsk A Guru

Best practice on voiding checks from prior to go live

Open 21 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 14, 2024 3:26AMAsk A Guru

How can I remove these legacy trial balance entries on Match bank data

Open 34 views 9 comments 0 reactions Most recent by Ayitah Tallada-Oracle Nov 12, 2024 10:55PMAsk A Guru

Bank Account selection on Bill Payments

Open 11 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 12, 2024 4:23AMAsk A Guru

How do you remove the historical trial balance AP entries from the AP Aging

Open 11 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 11, 2024 2:55PMAsk A Guru

Month End Close Task List

Accepted Answer 31 views 6 comments 0 reactions Most recent by Niks Blando-Oracle Oct 31, 2024 8:47PMAsk A Guru

Vendor Bill EFT Bank File Creation

Open 22 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 30, 2024 1:02AMAsk A Guru

Why does processed Checks remain on the Positive Pay page?

Open 24 views 4 comments 0 reactions Most recent by Judith Culanding-Oracle Oct 29, 2024 10:50PMAsk A Guru

Deposits based on Customer Payments

Open 61 views 16 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 26, 2024 2:10AMAsk A Guru

How to customize A/P Aging Summary without the buckets?

Accepted Answer 31 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle Oct 23, 2024 6:36PMAsk A Guru

Copy to account error

Accepted Answer 44 views 11 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Oct 23, 2024 4:56PMAsk A Guru

How to source Print On Check As field in Customer Saved Search?

Open 28 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Oct 17, 2024 6:40PMAsk A Guru

Report that shows customer payments with the invoices it was applied to and items

Open 24 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 17, 2024 2:17PMAsk A Guru

Fixed Asset Legacy Import records for Fully Depreciated and Mid-life assets

Open 41 views 11 comments 0 reactions Most recent by Ayitah Tallada-Oracle Oct 8, 2024 1:48PMAccounting / ERP

Income Statement Summary

Open 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 16, 2024 8:34PMAsk A Guru

Printing Checks by location order

Open 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 13, 2024 3:27PMAsk A Guru

How to turn off email approval on Vendor Bill?

Accepted Answer 51 views 7 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 11, 2024 6:11PMAsk A Guru

Why does the Vendor Bill have multiple Approve and Reject buttons?

Accepted Answer 61 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 10, 2024 7:12PMAsk A Guru

Bank Connection and legacy data

Accepted Answer 31 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Aug 22, 2024 7:12PMAsk A Guru

CROWDSOURCING: Comerica Bank Electronic Bank Payments and Positive Pay Files Feedback

Open 56 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 20, 2024 11:33PMAsk A Guru

Fixed Assets Upload and Go Live

Open 21 views 4 comments 0 reactions Most recent by Jessie P Jul 22, 2024 3:55PMAsk A Guru

checks are printing 2 on a page

Accepted Answer 21 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jul 10, 2024 11:43PMAsk A Guru

Saved search not showing up on custom role

Accepted Answer 51 views 8 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jun 27, 2024 7:28PMAsk A Guru

Intercompany journal entries do not show up on match bank data

Accepted Answer 32 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Jun 14, 2024 6:11PMAsk A Guru

Saved search for saved reports owner list issue

Accepted Answer 51 views 5 comments 0 reactions Most recent by Niks Blando-Oracle Jun 14, 2024 10:55AMAsk A Guru

Bank PGP key

Open 51 views 9 comments 0 reactions Most recent by Micah Timbol-Oracle Jun 13, 2024 4:35AMAsk A Guru

Is there a way to add a section on Reports Overview page

Accepted Answer 33 views 4 comments 0 reactions Most recent by Niks Blando-Oracle Jun 10, 2024 1:17PMAsk A Guru

Income Statement Custom Field and Columns

Open 14 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 6, 2024 5:16PMAsk A Guru

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