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: 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 -
Re: Looking for best practices on annotating Searches / Reports as SOX related
Hello @"caroline69", Per my understanding, you want to mark or note Saved Searches and Financial Reports that are used in SOX/SOC controls. Allow me to gather a few more information: * How …1 -
Re: Best Practices: Customers in multiple subsidiaries???
You're welcome, @"4027535". I know that the alternate solution might be a tedious process on your end but I hope this will help you with the current limitation of the system. And we ap…2 -
Re: Regarding Tax Control Accounts
Hello @"jenluna", Let me research more about this and will get back to you for any findings. Regards. Camille Cagalingan-Oracle1 -
Re: Best Practices: Customers in multiple subsidiaries???
Hello Kevin (@"4027535"), Thank you so much for that information. I just checked the Enhancement record and have seen that the alternate solution provided is to create the Invoice under Pri…2
