Hello @Aly Magpantay-Oracle, Is there a workaround for #3? Is this doable via scripting? Thank you!

Hello @Angela Bayliss, Here's an example of actual Actual vs Budget report. Period of Jan to June 2025: Then, I'll adjust the date until Dec 2025: Since it's only June, we want a column for the Actual amount for Sales plus the total budget for Sales for July-Dec. In the above example, 0 (actual from Jan-June) + 75000…

Thank you, @Angela Bayliss! Is this doable for Cash Flow format as well?

Thank you, @Clarisa De Torres-Oracle! Sorry, the Enhancement subject is just bit confusing. We're not looking for a notification when there's a status change. What we're expecting is that - when a user is trying to lock AR/AP, there will be a reminder like "Hey, not yet! There are still unreconciled AR/AP for this period,…

Hello @Tigran Shahnazaryan, Can you expound on the workflow you mentioned? Thanks!