@Akhil_k_t , Thanks. Your message lend me to explore deeper into the code, and I finally managed to get it working, and optimized it. I leave it here down so if someone runs in the same trouble, the answer is here now… This is the Script allowing you to copy the Description fields from a PO into the SO generated through…

Thanks @Akhil_k_t for your help ! I'm a noob in scripts. can you explain how I log script context & scriptcontext.currentRecord ?

Hi @Patrick Fresnosa-Oracle After launching the function rev rec for deferred VAT, I mean clicking on the button, the following page shows that nothing has been done. no JE posted. I have refreshed my sandbox account yesterday …so I will do again the setup and my tests today or tomorrow. The question remains unanswered…

Hello @Patrick Fresnosa-Oracle ! Thanks for your reply. Yes, the installation of the bundle came after opening a ticket to the support, and get our account provisioned. I only asked for it on our SandBox account ;) The limitation about the MultiBook is in the "known limitations of Deferred VAT Recognition"…

I finally find it : I was missing the permission "Financial Statement Layouts" in Permission>Setup.

Hi Clarisa ! thanks for your help. Unfortunately, the role is open to all subsidiaries.

Hi ! I've read in the help section that "You need both the Financial Statements permission and the Report Customization permission to customize reports in the Financial Report Builder. ". I have done this for a role, but still, the users assigned to this role can't access to the "New financial Report" function. is there…

Thanks a lot for your very helpful & detailled anwser !