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: Stakeholders
Hello @"Vesna LB", To aid our understanding, allow me to gather a few information: * May I confirm if the main goal here is to be able to record the the transactions of Stakeholders to a si…1 -
Re: Changing the posting date on AP invoices
Hello @"Stephanie Boutwell", Please see below responses to your questions: 1. Is it possible somewhere in the set up to change the default in AP so that the posting period defaults to the c…1 -
Re: I have a question on audit best practices. We are undergoing our annual audit. There are adjustmen
Hello @"MikeGodbout", To aid our understanding, allow me to gather a few information: * What type of Transactions or Accounts do you need to make adjustments on? This is to identify which P…1 -
Re: Regarding Tax Control Accounts
Hello @"jenluna", Good day! I've done my testing to see if the statement in the SuiteAnswers Article that you provided is working. Please see below details for the details of my testin…1 -
Re: Deferred Revenue Rollforward Report
Hello @"ACVP", Since the Deferred Revenue Rollforward Summary Report (Reports > Revenue > Deferred Revenue Rollforward) only shows you the summary of the balances of the Deferred Reve…2
