What is the status of this? We have C-level customers who use the dashboard daily and now that this is budget season for many, they really need the portlet issue resolved. Not a good look. It is currently a U4 status as reported but not sure when defect was filed. We put a case in last week for this. From U4 definition,…

@Tigran Shahnazaryan Nothing has changed on GL accounts or service items for several years.

We are getting a similar error. The subsidiary on the item is checked for include children.

Yes, the customer submitted Case # 4691275 Update: "Defect 672770: Moved to New OCI Server > Slow Performance" So, given the know issue, why move customers to OCI? Sadly, this customer was moved because of a server tier upgrade that was forced because they had over 100 users. They are paying for a premium tier and…

Thanks for your feedback. We were able to update the rates from a balancing perspective but when we tried re-running elimination entries, we got 'GL impact can not be changed in a closed period'. We opened up all periods back to when we enabled Automated Intercompany Management (May 2020). April 2020 and prior were closed…

Here is the situation: 1) Parent A (cur USD) originally had two Child Subs B (cur Swiss Franc) and C and an Elim Sub D (txns in all subs ) 2)Parent E (cur USD) was created with Elimination Sub F 3)Child Subs B and C were moved under Parent E; no child subs exist under Parent A now 4)Parent A just has the Elimination Sub D…

Micah, The account Right-of-Use has been in production and was set up as Other Asset type with the FAM Asset Account as you indicate in the snippet above. They do not want to create a new account with the two available account types given that all of their Fixed Asset accounts are under Other Asset type and work fine in…

There was no solution provided. Just a restatement of what I entered in my question regarding the limited account types for FAM lease right-of-use. Great that there is an enhancement but it doesn't help the current situation.

Looking forward to feedback on this. Thanks!

Thanks for the quick response. Sadly, every time I see 'enhancement', I'm discouraged as I'm sure I will be long gone before it is addressed. In order to compete with other HR/Payroll solutions, basic functionality like providing an employee access to their W-2 similar to their paycheck should be a no brainer.

I had created the Chargeback Item and Deduction Item new for this SuiteSolution. They are not inactive.

Thank you for the quick response. Question though is what does deduction management have to do with rebates? I don't see these fields on the forms.