Hi, Can someone who went through this kid of issue please share any inputs on this? Thanks

Hi, Can someone please check my previous response and let me know? Thanks

There are 3 tax fields (Tax rate, Tax Code and Tax Amount) are not showing on line level. Based on my research, these fields are showing up on previous POs but not on new. We have two subsidiaries for Europe, one is old and inactive and another is new and active. These vendors are assigned to old subsidiary but, new POs…

Can someone please respond to my question? Thanks

Thank you very much!

Thanks for the update

Thanks for the update. I meant to say show message workflow action only. Is there a way that i can setup individual reminder portlets for each PO requestor? Or i think i can create a saved search for each requestor and schedule and email every day untill it is submitted. But, how can I identify whether a PO is submitted or…

I have already checked all the 3 points suggested before creating this case. We will try to rerun this particular task and delete any old elimination JEs and let you know. Thanks

Thanks Jack. Is there a way to modify the workflow itself rather then mapping system created je field to F in the csv upload?

Determine System Generated JE, is not a field in the workflow, it is a state. How can i include this field in the csv mapping? If you are telling me to map system created JE to False then it works but i don't want to make changes to the upload, i want to fix the workflow so that it will work for csv upload and manual…

Thank you very much Jack. We are not setting the System Created JE to True while doing csv import. Initially, i thought so but upon checking the user is not doing it. But, still is updating the it to True. I looked at system notes, it shows old value is F and new value is T so as you mentioned, something is overwriting on…

Please confirm my understanding or let me know if i am missing anything out here. Thanks

Thank you very much for your response. Does it mean that the system is just showing the user a number of duplicates but, it doesn't mean that it imported those duplicates..correct. What I did was, imported all the bank statements for the previous periods but didn't reconcile and just kept on loading the statements. Thanks

Hi, Is there any update on this? Thanks

Hi, Any update is greatly appreciated!

Any update on this? Thx

Hi, Can anyone please look into this? Thanks

yes, actually, we never ran depreciation for secondary book, this is the first time we are running it. Also, I have one more question. Does secondary book will default automatically for all the assets, meaning, currently, we are manually adding FAM alternate depreciation on the asset record to run depreciation on secondary…

Yes, it worked but what i am looking for is stated in my previous comment. I would like to know how to resolve or clear currency revaluation differences (not just removing from the report, actually fixing the line). Please let me know. Thanks Thank you very much. How can i clear the transactions too? Example: i have…

Thanks Camille!

Thank you very much. How can i clear the transactions too? Example: i have created a journal entry for all the over and short paid payments and applied that to the customer invoices then i am able to clear those transactions from the report. Similarly, is there a way to clear currency revaluation transactions too? Thanks

Hi, Can someone please tell me if there is a way to do this? Appreciate your efforts. Thanks

Thanks Jagadeesan

Can you please respond to my quesiton when you get a chance. Thanks

Hi, I really appreciate a early response to my above question. Thanks

Hi, The currency steps that you provided, i couldn't understand what it does. I tried the steps as you provided but, formula is retrieving nothing on the report. Can you please let me know how can i get the total for each PO line, total billed on that line and current available for that line. Also, is there a way to pull…

Hi, Can someone please respond as soon as possible? Thanks Jyothi

Thanks Paul. I have submitted a ticket for this.

The solution worked well. Thank you so much!

Hi Paul, Any update on this? Thanks