this is the bill payment screen shot

Hello I attach here the search criteria for the custom record

@Katerina Winklerova-Oracle hello, hope you are doing ell, can you help in this?

Hi I am using customized form, and I disabled any custom record for this one, but still showing the same

Hello @Joahnna Given Uy-Oracle is there any update from your end

@Katerina Winklerova-Oracle Morning, thank you for your efforts, I am waiting you

@Tiru Chembeti thank you for the clarification, but also no custom record in the bill payment itself, I am not able to delete or approve or anything

@Tiru Chembeti I tried also, but no chance, pls check the photos

Hi @Tiru Chembeti I opened the accounting period, but I stuck with deleting, approving or even rejecting it it is showing me this, what I should do to close it

there are 2 old transactions pending for approval, and I can not edit them to turn to approved, what I should do to delete them ?

Ok, I will do when will back office

Hello Tiru Chembeti it is not possible to uncheck

Hello @Patrick Fresnosa-Oracle Thank you for the other suggestion to resolve the issue, but may I ask you if you did this for basic currency or with foreign currency?

customer centre

this how I setup the customer record

Hello @Patrick Fresnosa-Oracle Thank you for the clarification, so at the end, there is a system limitation To be honest this will affect the income statement result and have an issue to release the financial report ?

Hello @Patrick Fresnosa-Oracle What I mention in my case is that the open balance related to a customer not to account in the chart of accounts So the case that all customer transactions in USD (foreign Currency) and his balance in USD=0 but in the base currency (TRY) there is a value which is wrong and should be also =0 I…

@Tiru Chembeti that's cool let me try it

@Tiru Chembeti! Thank you, it is means I should only create a standard bill for Subsidiary B (the Buyer of the service) What about creating an Invoice for Subsidiary A (the seller of the service)? is it mandatory to do the purchase bill for Subsidiary B and sales invoice for Subisiday A?

@Kristoffer Viray-Oracle Thank you, appreciated

@Dominica Sevilla-Oracle thank you, dear, let us wait, I will vote

Hello @Kristoffer Viray-Oracle Yes, it is working right now as per your steps, But once the customer login and tries to register his equipment then he will see all list for other customers' , So, how I can enable the customer to see all the records which belong to him only?

Hi, thank you it is working with me I have another question about how I can add the custom record to the customer centre, in order to let the customer check his registred equipment with us