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Comments
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Hi Patrick, ok, thank you for checking. Have a nice day ahead Regards, Andrea
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Hi Patrick, thank you for looking into this again! Is there any workaround available for the Enhancement 209882? Thank you! Andrea
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Hi Patrick, thank you for your reply. I was able to reproduce similar behaviour on our Sandbox Account, however similar behaviour is not reproducible on our Production Account. I think it's because the account is not zeroing out so the system keeps posting only the Currency Revaluation. Based on the SuiteAnswers Answer Id:…
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Hi Patrick, thank you for getting back to me! --Yes, I can do a manual journal entry instead to reverse the journal however the type of accounts in journal is Other Current Liability and I won't be able to clear the journal within the Make Payment Page where A/P Account is required. I tested changing the Account Type to…