Thank you so much @Judith Culanding-Oracle , I will check this out.

Thanks @Micah Timbol-Oracle , i appreciate it!

@Clarisa De Torres-Oracle I appreciate your help, thank you so much!

Hi @Clarisa De Torres-Oracle here are the screens shots: Selecting November-December in the cashflow doesn't work because now you're looking at two months worth of change.

Hi @Clarisa De Torres-Oracle here are the screen shots and yes, the filters applied are the same:

thank you @Patrick Fresnosa-Oracle

Hi @Patrick Fresnosa-Oracle, yes, the goal was to associate the item to two Revenue Recognition Rule, but from your response, this is not possible. thank you

hi @nicole I will clarify this first. Thank you so much for your help!

Hi @Nicole Mendoza-Oracle from their email, they did not mention the method of integration but this is their request:

thank you so much @markival, I will try this.

thank you @Ivy Lopez-Oracle and @Elychelle Gulen-Oracle !

Thanks @Clarisa De Torres-Oracle, I will try this!

Hi @Micah Timbol-Oracle, No. My customer wants to make Security Assets as a child account of other current assets and wants to have accounts 60140, 60160, and 60510 to appear under Security assets in the financial report. Will this be possible?

images:

Hi @Tiru Chembeti thank you so much for clarifying, this is noted!

Hi @Micah Timbol-Oracle so it is possible to do a mix of both journal entries?

Hi @Tigran Shahnazaryan, yes, their Market Segment is a custom Segment and I just edited it to appear on all transactions. Right now, this is what it looks like after adding Market: it appears under the custom subtab of a journal entry

Hi @Tigran Shahnazaryan I cannot use the market segment as persistent columns. it does not appear under the column option for the filter. I can only add the Location: Market column and it looks like this, which is what the customer does not want.

Thank you so much @Michelle Jabanes-Oracle