My Stuff
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Re: How to automatically post an accrual journal entry for "royalties" per each invoice transaction?
You can reference a specific item on a JE, but you'll have to add a custom item transaction line field to the JE I wasn't very clear on my original answer: You will need to create a custom …1 -
Re: How to delete duplicate invoices using the CSV Import tool?
There is not a way to use a csv import tool to delete invoices. There are several other easy ways to do this. 1- Create a saved search capturing the invoices to be deleted. 2- ensure the 'availa…3 -
Re: While performing the "Running the Bundle Deployment Wizard"
OK< then continue running the deployment wizard as usual. In the deployment guide, page down or search on 'Manual Configuration'. It sounds as though that's your only option. If you…1 -
Re: NS 1099-MISC Boxes have been WRONG since 2021
The boxes are the boxes, and you can now add custom entries into the 1099 List. Marking the account and the vendor has ALWAYS been required. Otherwise, how can you tell the difference when you reimbu…1 -
Re: Not able to unmark Use Match Bank Data and Reconcile Account Statement Pages checkbox
You will need to: Delete all reconciliations that were created using the match bank data screen. To do this> Transactions>Banking>Reconcile account statement>List - and delete each recon …1
