My Stuff
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Comments
-
Hi @Patrick Fresnosa-Oracle. When the team speaks of contra-revenue, they mean deferred revenue. They would like to invoice some customer, but instead of debiting A/R, they want to debit this deferred revenue account. If Revenue Recognition is available in our account, I don't see where I can enable it. At this point, the…
-
Thanks, Clarisa De Torres-Oracle. This is what I needed.
-
Clarisa De Torres-Oracle, This $50,000 USD is a single transaction that took place in September 2023. Two months later, it shows $52k+. I did a quick calculation earlier, using the consolidation exchange rates. With the difference in exchange rate values, the number comes out to almost exactly the new value. It seems like…
-
Hi Clarisa. Thanks for your feedback. I don't think this is the issue, but I will add this foreign amount column and see what it shows. This particular bank account is USD. The original amount in USD was $50,000/$67,976 CAD. If I look at the balance sheet now, it shows $52,389.10. Could this be because of the gain/loss in…