Angela Bayliss · Senior Solution Architect · Gold Crown

You won't be able to set a brand new depreciation start date. You can set the depreciation active to false, but that won't update the asset's entire schedule. You can set the depreciat…

Option A. Expense limits don't apply to purchase requests.

Hi There, For intercompany transactions, you must uncheck 'use item cost as transfer cost'. However, you can easily edit the custom inventory transfer form to have the 'use item cost a…

Ha! I created this post in April of 2007! It's still here!

Yes, your expenses will still work once you've updated the approval workflow. However, expense lines are still going to drive the need for a receipt. If you truly want a 2 way match, You can use…