Example 1: Subsidiary A pays the invoice of a supplier belonging to Subsidiary B. In a lot of finance systems, Subsidiary A can select the Subsidiary B Supplier's invoice for the bank payment. The Intercompany Trade Debtor/creditor entries are created in the background. Example 2: Subsidiary A transfers money to Subsidiary…

Hi Harikrishnan,

Hi, I still get a 'There was a problem loading your data. Please refine your query' message is it a problem if the timestamp number of characters are different?

hi the current field is a string not a date.

Hi Thanks so much for this. I am getting a problem loading your data error using this formula.

A) Variance

Thanks so much for this. It worked!

I also tried the Save As option, the problem is my Template Setup doesn't allow me to change the script id to a new one. My Save As is saving over the same Template

Hi can you please advise if I select Copy to Account, and my script id is the same in Sandbox and Production, does this overwrite the Production copy? I am still stuck with my original problem, I can't create a new version of the Template.