My Stuff
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
-
Re: TDS on Vendor Bill Credit
Thank you for sharing your insights, @CDuf! 😊 Hi @User_7NEDX, were you able to check the comment above? Can you also try selecting vendor and inputting items and see if it will populate? Thank you! …1 -
Re: Closing Year End Journals and P&L Accounts movement in GL and TB (detailed)
Thank you Angela for the detailed insight and highlighting the points in the article. 😊 Hi @Elina Kourouzidou, kindly check out Angela's comments above and let us know if you have further inqui…1 -
Re: I want to make all contracts visible to all staff from different agencies; thank you for your suppor
Hi @User_KSN9M, you can navigate to Setup > User/Roles > Manage Roles then select and check the roles assigned for those staff members. On the Role's record under Permission tab, you can c…1 -
Re: Different rates for the same currency but different subsidiary
Hi @emcee_uk, per SAID 7711, here's how Consolidated Exchange Rates are computed: Current rate - uses the base currency (GBP) rate from the Currency Exchange Rates list as of the end of the peri…1 -
Re: Different currency for statutory books
Hi @User_9AUJK, were you able to create a secondary book already? If yes, this can be found via Setup > Accounting > Accounting Books. Per SAID 63100: "If you are using Foreign Currency Ma…1
