Jan Prinosil Red Ribbon

Dear Ayie and Angela, thank you both very much your help and explanation. This has been very helpful. Take care Kind regards Jan

Hello Ayee, many thanks for coming back to me. As outlined earlier I selected an expense account type (in the charts of accounts) and clicked the account itself to go to the account register. The account register itself lists all accounts payable transactions (Bills mostly) and the account payable is even listed there.…

Dear Red, this is perfect - all is clear - man thanks for providing such valuable and concise information. Wishing you a lovely day ahead Kind regards Jan

Dear Angela, many thanks for the solution offered but this is sadly not viable for us. We would need to apply a filter strrictly to the standard 'location' {location} field in the header section of the PO. I was wondering if this can be achieved using a suite script? Many thanks Kind regards Jan

Hello Angela, many thanks - I appreciate your help. I will try checking this internally. Kind regards Jan

Hello Angela, no, we do not have this enabled. Kind regards Jan

many thanks, Angela. I do not have the 'transfer price methods' tab at all. Yes, i can edit the rate and amount in intercompany PO before pairing in the admin role. Kind regards Jan

This is the IC PO screenshot on the line level

Dear Jeanne, many thanks for your help - I really appreciate it! :-) Kind regards Jan

Dear Jervin, my apologies for the belated reply. Yes, many thanks for the clarification - much appreciated! Kind regards Jan