My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
-
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 -
Re: Sourcing with Custom Records
OK- Sorry for the delay. It's UAT week onsite. In reviewing your navigation path, I see where you got confused. We can approach this differently, and easier- Before you begin, navigate to Custom…1 -
Re: Sales Order Import Taking hours to run
If you are importing at peak business times, this behavior is expected. Your best bet is to kick off the imports of >10,000 lines late in the workday. When you have a lot of users in the system at…1 -
Re: Vendor Bill against multiple Item Receipts
As this is a system limitation, you won't be able to create a single bill and apply it against item receipts from different purchase orders, unless you are using inbound shipments. What you can …1 -
Re: Eliminating Journal Entries generated by System or Manually post by User
If you navigate to Setup>Company>general preferences, do you see this checkbox, and is it checked?2
