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: Closing a Financial Year
Hello there Colleen (@CDuf)! Hope you are doing good. ? You are correct. The reason why the Income Statement accounts in the Trial Balance Report have beginning balances in their Account Detail repor…1 -
Re: How to see the detail of the financial row of the Cash Flow statement
Hello @dle_35705, Good day! ? You are correct, the accounts in the Standard Cash Flow Statement cannot be drilled down by default. However, following the provided steps above will allow you to drill …2 -
Re: How to see the detail of the financial row of the Cash Flow statement
Thanks, Shamie! Hello @dle_35705 - how are you? Hope you are doing good! Regarding your concern, by default, users cannot drill down the accounts in the Cash Flow Statement report. But you may custom…2 -
Re: Need help on tracing back to original transaction line for amortization schedule
You're welcome, Jinbai! For your follow up questions, please see below responses: 1. How can I add Amortization Schedule Number into transaction detail report? The ability to add the Amortizatio…1 -
Re: Amortization Schedule to Credit Card Transactions?
Hello Colleen (@CDuf) - hope you are doing great! You are correct, this concern will actually pass as an enhancement since this is still a system limitation. We already have an enhancement request fi…1
