My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Shipping item causing error relating to intercompany PO/SO.
Creating a Global Inventory Relationship Record To use the Intercompany Cross-Subsidiary Fulfillment feature to fulfill or receive inventory, create Global Inventory Relationship (GIR) records. These…1 -
Re: Trial Balance and other reports not showing proper account balance for certain roles
Be careful setting up all roles for this. Reports like AR & AP are not usually run by period, and if you do run them by period, the 30/60/90 will not be accurate. ~angela1 -
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
