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@Jervin Nicholas Teopengco-Oracle Thanks here it is

Thanks @Tafara and @Dinesh Babu Gadhamsetty - that makes sense

No its other current asset

here is the screenshot - subsidiary is a parent company

only thing is this item GL is on Balance sheet - We are posting credit side of the entry on this account via invoice ? This would be: Dr 14050, Cr 14052 (Balance sheet) - but this is not appearing on the list

Hi Dinesh , its an active item

thanks everyone , here is more info : Item type : service for sale Item is available for all subsidiaries including children

thanks for this i actually managed to customize a BS report by filtering on intercompany only GLs. Thanks again for reaching out

Hi Micah- I would like to create an alert when specific account is entered on the journal line

This is amazing , thank you so much for both options , you are amazing

It’s basically employee names coming from employee records - I am trying to compare if both the employees are same or not , Fields are called ‘requested by’ and ‘approved by’ if both fields have same employee names then show me all those records , or if that’s complicated then am happy with adding field in results tab that…

thats great thanks Gaurav,

Hi there yes , I want to show all the entries for every journal that may have a bank account gl

Hi Gaurav, this is what i did , however it only brings lines with bank account GL and not the other side of entries for those journals

thanks @Kristoffer Viray-Oracle

I managed to print in by clicking on print in customer;s locale - for some reason it didnt work before but now it works, thanks

@Jack Daryl Espiel-Oracle - its basic

@Gaurav_NS , any help on this please. 😀

@Jack Daryl Espiel-Oracle - This is awesome , great detail , thank you so much

bundle I created in SB still doesn't appear in the advanced search :(

@Gaurav_NS - this is great , however i am not great with script - any way we can do this with WF?

@Kristoffer Viray-Oracle condition would be : If GL xxxxx is selected throw a message

Please find below screenshot: to add i copied the layout from an custom invoice layout -type transaction under basic pdf layout Transaction form where i can't select custom PDF from dropdown , dropdown shows other Layout but not the one that i need as below Custom PDF layout

thanks Gaurav, thats amazing

Thanks Gaurav, we have custom field document type : where we can upload attachments. I can click this attachment and download , but how can i find where in file cabinet it is stored , i.e under which folder path etc

Ah that's amazing , thats answers my question , We don't want to stop revaluing the account , its AP type account. however some of the journals using this account is reversing and we want to stop it like you said we can apply contra entry to these journals.

Thank you all , i managed to pull the report as advised above and pin point the GL which has highest postings , which was actually done by one of the Finance team member , which reverses each month. not sure if i can stop this reversal from occurring each month for all these lines to perhaps post as group as few lines ,…

this is just for july? its very similar pattern each month am afraid , am not sure how to do line count on saved search , hence the workook

Thank you so much

Thank you , that was great