Hi Divya, The problem is 1 Month Depreciation History for the Asset includes all other Depreciation Runs of other Assets for the month of the Business, and the only amount for the month to be reversed is for instance R100, so reversal of the whole Journal or Deletion will affect all other Assets Depreciation. How do we…

Also is there a way to do the below in Bulk rather than navigating to each and every asset record, they are like 200+-: Navigate to each asset record: Fixed Assets > Lists > Assets > [Select Asset] Go to the Depreciation History tab. Identify March 2025 journal entries under “Posting Reference”. Open each journal entry and…

Hi Divya, Thanks for coming back to me. My challenge now is that, Depreciation run when creating Journals it included other assets and to reverse it will yield to reversing other posting for other results. The other thing is that, is there a way to do bulk removal of depreciation records and bg summary records. Regards,…

Hi, I got a setting without updating the Items, and it is working on Requisitions. All Vendors are appearing now. Setup > Accounting > Accounting Preferences > Order Management > Limit Vendor List on Items > Uncheck the preference > Save I unchecked the "LIMIT VENDOR LIST ON ITEMS". The setting "LIMIT VENDOR LIST ON ITEMS"…

Hi Elychelle, The above is how I understood the file will be, so in my case it will be 669 Items times 153610 Vendors Combinations. But for my testing I shall try first with 2 or 3 Items first times 25000 Vendors to see if it is going to update.

Hi, Does it mean on the one CSV Import file I will have 1 Item and 153610 Vendors combinations, meaning 669 Items times 153610 Vendors. Or am I missing something? Regards, Kabelo

Hi, I am asking that because we have 153610 Active Vendors and 669 Non Inventory Items for Purchase. Is there a way to update all that at the same time. Regards, Kabelo

Hi Elychelle, Thanks for the Steps, I would like to know if the above steps can link the updating mulptiple Inventory Items to multiple Vendor Records at the same. Or would it work for linking one Inventory Item to Multiple Items at a one time?

Hi Michah, The thing is that on the Report we want to see the Journal Entries.

Hi Micah, I would like to see that value on the Fixed Assets Register or Asset Disposal Saved Searches. Regards, Kabelo

Please see the uploaded Depreciation Histories. The Business wants to see the Accumulated Depreciation Value on the Report, currently it shows the Original Cost Amount.

Any updates?

Apologies, I found the setting: Will test and let you know.

Hi Clarisa De Torres-Oracle, I get below message; I still need help. Warning This feature is not currently enabled in your account. To enable this feature, please contact your administrator. Regards, Kabelo

I do not have the Feature in my Account.

Dear Clarisa De Torres-Oracle, I still need assistance; I will try the second option and please if you got another solution, it would be appreciated. Regards, Kabelo

Dear Patrick Fresnosa-Oracle, I would like to have a solution still. Regards, Kabelo

Thanks Clarisa De Torres-Oracle, I tried the above and I get the below error when I try to Save. Is there any other way to update the Subsidiary on this Account? Regards, Kabelo

Thanks Clarisa De Torres-Oracle, The first option worked; but the assigned Subsidiary is a child, so it does not resolve my issue as I want this Account to applicable to all Subsidiaries. Is there a way to update the Subsidiary as Parent and then Include Children? I would like to update it to the Kwande Group subsidiary…