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Rene Balduk Green Ribbon

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  • Hi Katerina, Many thanks for your suggestion. I check this out. Kind Regards René
    in Select multiple Journal Entry lines in a search Comment by Rene Balduk Nov 1, 2022 1:44PM
  • Hi Katerina, I completed test case. The Bill Credit can only be applied to Bills with status open, hence approved. Bills pending approval are not listed to be applied. I guess this is standard behaviour; when bill is rejected you do not want a bill credit applied. Regards René
    in Vendor Bill Credit link to Bill Comment by Rene Balduk Apr 26, 2022 3:57PM
  • Hi Katerina, Thanks for your feedback! Indeed we like to prevent Bill credit is selected for payment prior to the reference BIll is approved. I will check your suggestion to apply the bill credit to a bill. I understood from a peer that this is not possible. Many thanks again. Regards, René
    in Vendor Bill Credit link to Bill Comment by Rene Balduk Apr 26, 2022 3:14PM
  • Hi Kristoffer, Thank you so much for your suggestion! I also tried to set currency in Workflow but I was looking at the wrong place. I tried to create join field which did not work. This one works. Regards René.
    in AE: Vendor bill currency Comment by Rene Balduk Feb 1, 2022 1:18PM
  • Hi Kristoffer, Many thanks your reply. The behaviour is different at my end. The initial currency sourced is e.g EUR, which is the Parent primary currency. When select e.g. subsidiary Poland the currency field is not updated. Only the exhange rate is updated. On vendor page / subsidiary I can only change Tax code and…
    in AE: Vendor bill currency Comment by Rene Balduk Jan 31, 2022 8:40AM
  • Hello Micha, many thanks for elaboration the account type function. Strangely when define the account type and initially view or edit the budget it does not immedialtely select the selection. When change account type to another type and select type exiting again it works. Kind Regards, René
    in AE:Budget account type - budget vs actual report Comment by Rene Balduk Jan 25, 2022 8:23AM
  • Hello @Micah Timbol-Oracle, Many thanks for your reply. Customer has set up budgets for 3 different locations. We have 2 issues: Budget Edit - Account type defined is "Existing". Referring to SuiteAnswers #7690: Budget filter The report shows also GL account 61203, 61214 & 61304 without budget amounts set up. Also includes…
    in AE:Budget account type - budget vs actual report Comment by Rene Balduk Jan 21, 2022 9:37AM