User_9O8LG

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In the AP solution, I don't understand the Journal Entry - One side is The AP account, but what is the other side of the Journal Entry? 7. Create a journal entry with the following properties: o A/P account that is similar to the existing transaction with an opposite balance (if the existing is credit A/P, the new journal…

in Clear "No Vendor" and "No Customer/Project" on A/P and A/R Aging Report Comment by User_9O8LG Dec 28, 2024 4:24PM
Hi Jeremy Yes! this work! Thank you so much!

in Saved Search to Show Count per Transaction Type Comment by User_9O8LG Mar 13, 2024 8:41PM
hi Amanda I don't understand how to do what you suggest. Document number Sum comes up an error, that document number is a text field and cannot be summed. thank you for the assistance!

in Saved Search to Show Count per Transaction Type Comment by User_9O8LG Mar 13, 2024 12:21PM
Hi Jeremy - Because type is a text field, sum doesnt seem to work? I thought I would identify transaction per type, then total the transactions per type. I am open to any ideas. thanks! results criteria output

in Saved Search to Show Count per Transaction Type Comment by User_9O8LG Mar 13, 2024 12:19PM