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Re: Period Close Checklist - Lock (A/P)
Welcome to the Ask a Guru space, @"Mike Kolbay"! To answer your question, when a Period is Locked, it is possible to make non-GL impacting changes. However, for GL impacting changes, only u…1 -
Re: Payroll Advance
Welcome back to the Ask a Guru space, @"Mark_BRIT"! Allow us to further look into this and we will reply on this thread for any updates. @"Amir Alinaghian-Oracle" - Hi, just want …1 -
Re: Consolidated Exchange Rate keeps changing with prior periods locked
Hello @"4204985", Per my understanding, some of your Consolidated Exchange Rates from a Closed period are changing when performing the Calculate Consolidated Exchange Rates month end closin…2 -
Re: We are trying to Achieve MultiCurrency in account where currently all UK, US , NL subsidiaries are h
Welcome to the Ask a Guru space, @"4274857"! Allow me to ask a few questions to further understand your concern: * Do you have the Multiple Currencies enabled on your Account? This can be f…1 -
Re: Lack of Detail on Detail drill down in UK Vat return
Hi @"coffeeguy", Good day! Can you kindly try to set the Zoom % of your browser to 100% or less before opening the Detailed Report? Here is the testing the I've done on my end for both…1
