My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
-
Re: Deposit does not show when attempting to apply to a vendor credit
Again - to apply the deposit to the bill credit, you must account for the deposit to accounts payable, not to the same expense account the bill credit is hitting. I think a lot of different people ar…1 -
Re: Deposit does not show when attempting to apply to a vendor credit
The issue that you're having is due to the deposit account. In order to offset a bill credit, you must put the deposit to AP. Try updating the deposit account, and see if it appears to offset yo…1 -
Re: Shipping item causing error relating to intercompany PO/SO.
Creating a Global Inventory Relationship Record To use the Intercompany Cross-Subsidiary Fulfillment feature to fulfill or receive inventory, create Global Inventory Relationship (GIR) records. These…1 -
Re: Trial Balance and other reports not showing proper account balance for certain roles
Be careful setting up all roles for this. Reports like AR & AP are not usually run by period, and if you do run them by period, the 30/60/90 will not be accurate. ~angela1 -
Re: Trial Balance and other reports not showing proper account balance for certain roles
You may want to review Home- set preferences_ Analytics- View- reports by period, and be sure both roles match the setting. Common issue.1
