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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 -
Re: Subsidiary Merge
At some point, you will need to migrate the trial balance from the old subsidiary, and at that point, you'll need to ensure that all inventory is moved to the new subsidiary at the same time. Th…2
