kelvin2oo9

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@"Camille Cagalingan-Oracle" thanks for you help, the issue was F/X between SO and Invoice, to adjust it we need to do the Reclassification JE, and that sort it.

in Deferred revenue waterfall report Comment by kelvin2oo9 Jun 29, 2020 7:17PM
@"Camille Cagalingan-Oracle" thanks for your interest with my post. my apologies, the amount were am seeing is drilled down to Deferred Revenue Waterfall Detail. it would be highly appreciated if someone could help me out..

in Deferred revenue waterfall report Comment by kelvin2oo9 Jun 25, 2020 7:16PM
HI John & Mavell, thanks for this useful report, i'm sure this will help our inventory custodian Thanks Again, Kelvin

in Inventory Aging/Fast Moving Items Report Comment by kelvin2oo9 Jul 17, 2016 11:25PM
Hi Powen, this method save me alot! such a Great Solutions with our scenario! Thanks Again, Kelvin

in Customer Refund (Sales Invoice is Paid in Full) Comment by kelvin2oo9 Jul 22, 2016 2:15AM

kelvin2oo9 Red Ribbon

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