My Stuff
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
-
Re: Unable to void a bill payment with withholding tax using reversing journals
Thank you Mikko, Thank you Cali, Voiding bill payment that clears the payment amount is not acceptable. The customer also prefer auto reversing journal to manually creating journal entry. Therefore, …1 -
How to control GL posting status in Write Check approval workflow?
Hi A requirement is to have a Write Check approval route where the record will not be posted to GL (Post = No) until it has been approved by an approver. So I created a basic approval workflow simila…1 -
Re: Negative Inventory Validation Error
Hi Herdi Rana Thank you very much. Regards,1 -
Negative Inventory Validation Error
Hi Negative Inventory Validation from Enhanced Validations and Defaultings bundle produces an errors when adding item to transaction line in an Inventory Adjustment form, and Transfer Order form. The…4
