Katherine Im-Oracle Red Ribbon

The customer was printing their checks in the office and now the bank will be printing the checks for them.

Thank you for your help!!!

This is a lock script. Do you know this error message meaning? "Input byte array has wrong 4-byte ending unit" 

Yes, I validated with the customer and they confirmed that the values ​​were correct-

Hi, This is the script. Thanks

Thank you Micah.

Yes, but with that option the voided Journal Entries are moved to the "Review" tab in the Match Bank Data and if you hit Submit they go to the "Reconcile Account Statement" page and the customer doesn't want to have to consider these moves in their reconciliation.

Hi Katerina , But all those types can be used to create the automatically created rules and then automate the creation of transactions? Or is there an imported bank data type that doesn't support that functionality? Thanks

Hi Christopher, They create standard journal entries. They created two accounts with the word intercompany (IR and IP) and they post a standard journal for one subsidiary using the intercompany receivable and then post another standard journal using the other subsidiary and the intercompany payable but they can´t run…

Thank you Patrick. I will contact Avalara to ask them how to do this.

Hi Patrick. They have enable Advanced taxes and Suitetax. On the item record I can not see the field of tax schedule of that item to Non-Taxable. Any thoughts? Thanks.