Hi Patrick! Yep, I sent it via DM

I have checked SA 24358 but it doesn't calculate the correct amounts. I'm just using the standard Cash Flow Statement. Do you know how to compute and get the breakdown of Effect of Exchange Rate of Cash? Thank you!

Hi Patrick, I have checked the Vendor Record and it has a Tax Code associated to it. For tax changes to happen when a vendor is changed, where do we need to make sure has a tax code and or schedule?

Hi @Joahnna Given Uy-Oracle, Thanks for the input! But is it possible to add a column in the Work Order Issue based on my screenshot? I want to add this specific field in that column. Thank you! Let me know what your thoughts are:)

We are using Advanced Taxes.

Thanks, Patrick!! Will check this one later. :)

Hi! Thanks, Mich! Can we delete some of spam-ish messages on those POs?

Thank you so much for this! Will let you know if this works. :) hopefully it does!

I cleared browsing data and cache and signed out and back in but sadly it still looks the same and is not fixed. Do we still have other solution for this? Thank you!:)

Yep, all related Supply Plans have been deleted. No related Bill of Distributions for that location.

Hello team, Just to update, there are no Bill of Distributions linked to that location 🙁 Any other things I can check so I can untick this?

Hi team, Still can't untick the checkbox unfortunately. We already deleted all the supply plans. Now gearing towards deletion of BOD. Will let you guys know

Hi! I've sent it to Joy. Thank you!

Hi all, Appreciate the help!! Turned out our WF which triggers the saved search has been broken. Thank you so much for your insights!! :)

Hi, Thanks for this but location 112 is not set to inactive.

Thanks for this Ely! Which should come first? The merging of the lead & customer? Or merge first the two customers?

Hi Mich, Thanks for this! With that being said, is it safe to assume option 1 then? I email a bride - 1 LSA count recorded on sales activity Bride replied - 0 LSA count recorded I reply Via outlook to the same thread - 1 LSA count recorded on sales activity Thank you so much!

Hi Patrick, Thank you! I opened Subsidiary with issue and Nexus Australia is not available under Nexus tab. Is that the reason why we encountered this error?

Hi Ely, May I know where can I find the other thread regarding Tax error? Thank you!

Hi Ely, Just an update that we cannot perform the recommended solution. But thank you so much for your help! We are still having an issue with one that won’t push through: Error Message: No tax agency defined for subsidiary: subsidiary *** *K is not linked to nexus Australia Let me know what I should check and change to be…

Hi Ely, Thank you for this! I have added the fields earlier before your reply. I'll update you if this is the correct solution.

Hi Ely, I don't have the Open Amount field on my report. I think we are using different reports.

Hi Ely, I have tried creating this via Saved Search, do you know what field do I need to add to show the Supplier Invoice? This is also to show that it is already Paid in Full.

Hi Dominica, Based on SA 85341, can we recreate this Saved Search using a Customer Saved Search? If yes, do you know what fields and filters can we use?

Hi Ely, I have sent the screenshots via message. Thank you! :)

Thanks for checking, Ely!! That's why no matter what I add in the filter it is not sorting properly. Do you know how to Hide $0 or how can you efficiently match cr & dr = $0 in the report? I have added this as a filter to get desired result: Is this correct?:) You may also refer to this thread for other details:…

Hi Dominica, No the SA did not create the report I wanted.

Hi Ely, I can confirm that Location (Internal Id=2) is not set to Inactive. Am I missing out something?

Hi Kristoffer, I don't understand the last reply sorry! The custom form field should be set to Standard BOM?

I set the Standard BOM to active and selected this under Linked Forms but still received the same error unfortunately.