Hello @User_GE47I , Thank you for provided screenshot. It seems, that you don't have license for the Advanced Financials Module. In this case, you need to contact your Account Manager to request this Module. Please, see our SuiteAnswers: 93207 - Expense Allocation is Not Showing in Enable Features Thank you for your…

Hello @alexmccullough , I didn't see you here in our Community yet, so welcome here! :-) We are more than happy to assist you with your concern. Tell us a little bit about you in the Introduce Yourself thread. By doing so, you'll automatically get the Welcome Gift badge and 100 points which means that you will be promoted…

Hello @Erez Storch , Based on my testing, we can still link these transactions although they are in a Closed Period. I just checked the preference: "Allow Non G/L Changes" on the particular Period. See below details from my testing: I created Journal entry Nr. 578 dated and posted in Jun-2021 I then Reversed this Journal…

Hello @User_GE47I , I checked the settings, and they didn't move, they are still available under the following path: Setup -> Company -> Enable Features -> Accounting tab -> Advanced Features part For the setup you may go through our SuiteAnswers as well: 7746 - Expense Allocation Overview May you please provide me…

Hello @Vasya , Thanks for posting your concern here! Kindly allow us to review your concern regarding the updating of Revenue Plans and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kedalene , I was checking if there is some possibility to change the Global Search suggestion of the results appeared based on your request. It seems, that this is currently the system limitation. We do have created the following Enhancement request: 274135 - Global Search > Ability to filter what records/ related…

Hello @Kedalene , Thanks again for posting your question here in our Community. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Mohammad_khesru , Thank you for creating this thread regarding the calculation of Total in PDF Template. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_Q1DPO , I checked your concern in our system and found the following Enhancement request: 212030 Withholding Tax > support Expense Reports and Journal Entry the ability to add withholding tax columns on transaction lines. You may vote for this enhancement through SuiteIdeas to increase its points and have it…

Hello @User_Q1DPO , Thank you for your question raised in our Community. I know, that you are a member in our Community already for a long time, nevertheless, we still struggling with your name settled here. Honestly, it is hard to type ;-) I would very appreciate if you can please update your profile, add a profile…

Hello @Kedalene , How are you? Thank you for this question. Let us please have a look on your concern about the resetting Security Questions. We'll go back to you for updates. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @User_V020H , How are you today? It is a first time I see you here in our Community this Year. So glad, that you have posted the question here. Firstly, let me ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community…

Hello @User_P5CGP , How are you today? Firstly, let me ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern about the custom field "Project", kindly allow…

Hello @Sheene Lim-Oracle , Thanks for posting your concern here! Kindly allow us to review your concern about the Item 360 SuiteApp and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Nine-Oracle , Hope you are well. I would just like to follow up on this concern. Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you.

Hello @Ans America , I would just like to follow up on this concern. Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you.

Hello @Zeen , I would just like to follow up on this concern. Please, let me know if provided details helped you with your concern or you still need our help with this. We would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also…

Hello @User_UY6JW , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @Erez Storch , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @Rachel Sheng , Thanks again for posting your concern here in our Community. Your request about the Revenue Plans will be reviewed and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @tech work , I can see, that probably by mistake this thread was created again. Let's continue with our discussions on the following thread and let me close this one. Thank you very much.

Hello @tech work , How are you? Thanks for posting your concern here in our Community. I believe, we might help you with your concern. Can you please provide more details? To our other members, feel free to share your insights or suggestions by commenting on this thread. Thank you.

Hello @Nine-Oracle , Creation of the Purchase Order has its' GL Impact but it is not posted in to the Accounting Books. It is only available for report purposes. On each transaction you may check if the GL Impact is posted or not: Let me try to explain this AP Process in our system: Creation PO - GL Impact: Inventory /…

Hello @Mudassir Khan , I would like to apologize for later reply. I'm afraid that you should discuss this with your Account Manager how to perform the other steps related to Middleware. It is the Third-party Integration and we are able to help you only with the concerns related to the issues with the communication between…

Hello @User_M8RDQ , Thank you for your additional information. In case you would like to change the Payment Terms from "Date Driven" to "Standard" option you need to create a New Payment Term which will have new Internal ID. Although, you "Inactivate" the already existing Terms the new Terms will have new Internal ID. This…

Hello @Ans America , Thank you for your question regarding the Payment Files and PayPal Integration. In our system we do have approx. 80 native Payment Files right now available for Customers to use. We don't have exactly the list of all Payment Files which are using IBAN and which not. I believe you might discuss this…

Hello @User_OPUDV , Glad to have you with us today. Thank you for creating this interesting thread regarding the report/search for custom fields and their access levels. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other…

Hello @Anupa Dayaratne , Thanks for posting your concern here! Kindly allow us to review your concern about the update of contacts on Project records. We'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Zeen , Can you please provide concrete example of this Purchase Order? Screenshots would be more than appreciated. I would like to clarify the process you are taking. I tried to process multiple Bills related to 1 PO where I modified the quantity and system correctly set the PO as Fully Billed once there was created…

Hello @User_UY6JW , When you would like to record the Lease Interest, the system creates an Interest Journal. This will generate the GL Impact which needs to be posted in to appropriate Accounting Period. You have two options how would like to book the lease in your account: Re-Open Closed Period -> when you do that, you…