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Re: Can we set the NACHA File and Positive Pay File to be locked or only certain people can download it?
This can be done using permission to the electronic banking setup, I believe. Here is a link to the Suiteanswer that outlines the permissions for restricted users…. I hope this helps….. https://suite…2 -
Re: Match Bank Data
Navigate to Setup>Accounting>Accounting preferences, and in the general subtab, enable 'Show all transaction types in reconciliations'. Once you have that enabled, let me know what sp…1 -
Re: How can I Split customer payment into multiple bank accounts without creating 2 Payments?
When my clients have this requirement, we typically approach this by having a bank 'clearing' account (Account type = bank, name is settlement clearing, etc) where all payments are 'de…1 -
Re: Subsidiary Merge
Hello There, While it may not be possible to merge subsidiaires, you're well on your way to consolidating them! Well done so far, as this is quite the undertaking. Your process sounds feasible, …3 -
Re: Intercompany Sales Order Error: Item XXX is not available in XXX subsidiary
Hello Again, When you go to setup>Company>Subsidiaries - Do you see values for 'representing Customer' & Representing Vendor? Let me know? We can troubleshoot together one step at…1
