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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Comments
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Hello Thansk for your answers If I make these settings in my subsidiary (see attached image), what is the result when the fiscal year end is made? This generates an accounting journal to close the P&L accounts and take the profit or loss change to the corresponding account? Check box "CREATE INCOME SUMMARY JOURNALS" says…
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Hi Shamaine Thanks for your kind answers If I leave the invoice with pending status, can it be used in statistical queries and invoice reports? thanks again Ernesto Muniz