Answer: Option C

Answer: Option A & C

Answer: Option D

Answer: Option B

Hi @User_X0ICX , As a workaround, you can add a shortcut portlet in the dashboard and add the link to a custom saved balance sheet report. This will help you to quickly open the report from the dashboard. The view of the report in the dashboard will still not be achieved.

Answer : Option C

Answer: Option C

Hi @Patrick Fresnosa-Oracle , Thank you for your reply. This is helpful !!

Option B

Option A

Hi Thank you for the quick reply. We have already tried the same, adding filter to not include CTA in our location wise trail balance, but if we do the same then Trial balance total debit amount and credit amount won't match.

Option A

Options A & D

Answer: Option B

Options A, B, and D.

Answer : Option C

Hi @Dominica Sevilla-Oracle , Thank you for your quick reply

Option C seems to be true

Hi @Kedalene , I can give you a general guideline. I am not 100% sure if this custom segment is suitable for your business need. Enable Custom Segments: Navigate to Setup > Company > Enable Features. Under the Company subtab, click on the Enable Features link. Scroll down to the Lists section and check the box next to…

Hi @Pauline Cac-Oracle & @Robert D. , I think we can add a custom segment on that page. I assume we cannot add custom fields on that page but add a posting or non-posting custom segment on that page. Not sure if it helps but that is also one possibility.

Hi @Elychelle Gulen-Oracle & @Kedalene , I think we can add a custom segment on that page. I assume we cannot add custom fields on that page but add a posting or non-posting custom segment on that page. Not sure if it helps but that is also one possibility.

Hi @Niks Blando-Oracle , Thank you for your reply. I will try it out as you suggested.

The Answer is option D. Only the last statement is correct.

Hi, I guess the answer is Option B. Only statement 2 is correct.

I guess the answer is Option B

I guess the answer is Option B.

Option B

Option C

Option C: I & IV

Hi @Michelle Jabanes-Oracle , I have also seen my colleagues use the below formula for the row numbers. Formula(Numeric)= ROW_NUMBER() OVER (ORDER BY SUM({amount})) formula(Numeric) = ROW_NUMBER() OVER(ORDER BY {internalid} ASC). // Not from a transaction, just a line sequence number that would just be 1, 2, 3, 4 down the…