Hi Shiela, Now you mention about the CSV journal to act like invoices, I re-check my payments againts the journals. Turns out almost my 1 month batch CSV journal having the same status. It is mentioned applied in journal entries, but they dont appear in my AR Payment report for that particular month. I do remember I made…

Hi Shiela, Thank you for the suggestion. I have tried to extend the report to few months ahead also to stretch it back few months before. But the result remain the same, no change in the number, turns out there's another "unapplied" payment i found from previous month. My invoice journal is bulk, upload using CSV. I'm…

Hi Trixie, Thank you for your suggestion, i will certainly do that. But for now, I havent encountered the same problem again because i rarely login back to sandbox account. But when i do, i will send a ticket to support for this issue. Cheers.

Hi Micah, I tried to follow the instructions in SuiteAnswer and also from your explanation here, but i'm stuck when i try to delete Currency Revaluation entry. There's no "actions" menu to delete this entry. Am i missing anything? Or that's the deadlock we cannot edit anything once the journal has related transactions on…

Hi @Angela Bayliss , Thank you for the offer, i have update all the vendor records by using import update methode. From the current list, extract them and just re-upload and re-map with the correct fields. Success and now it shows as i wanted. Regards, Adhitya

Hi @Judith Culanding-Oracle , It works like a charm. I look ethe Auto Generate Numbers, and it was not checked. I ticked it and now vendor list shows ID fields and i can add ID fields in result tab. But due to the list was uploaded without Auto Generate Number, hence the name filed is blank. And when i try to create new…

Hi same case here, the vendor list shows vendor name only and it's shows code instead of the name. I have two sandbox accounts, comparing one to the other. Is this have to do with additional module such as Advance Finance or Advance Billing etc.? also there's no option for ID in result field when i try to customize the…

Patrick, I really appreciate your answer, now it's clear to me. Also thanks to confirming, that it is system Limitation, and also thanks to point me with SuiteIdeas. Again, thank you very much for the answer and explanations. Cheers

Hi Patrick,Here's what i did in my account when modifying Financial Layout report. From below criteria line, i clicked "Share Section" button. And there's this pop-up message. Note : i don't click OK for now, since it will create the new section row. And after i rename the row, now i can select the new section row in…

Hi Patrick Fresnosa, Thank you for your reply and reference. However, it didn't solve my problem yet. I have tried as you shown above, add new "Financial Section Row" then got pop-up windows to choose whether to use Shared Section or Create New. After I choose "Use Shared Section", choose the wrong "Cost of Sales", then…