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Re: May 10, 2023 | Question of the Week
Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: C is correct The Currency field of Vendor Bills with linked Purchase O…1 -
Re: How can I produce client value reports on a cash basis, if we are accrual?
Thank you for your insights, @Brian Stisser! Hi @User_MEMX1, as per checking, there is no standard report for this and the only available ones related to contract is the one found under Reports > …1 -
Re: How to restrict access to only the summary financial reports when using a custom center and role?
Hi @SuiteCandy-Oracle, per checking and testing, the restriction of drill down capability is not yet available, I have investigated further and found that there is an enhancement filed under #254784 …1 -
Re: How to restrict access to only the summary financial reports when using a custom center and role?
Hi @SuiteCandy-Oracle, Per checking, the removal of all center tabs is only possible on Custom Centers. Hope this clarified your concern. 😊1 -
Re: How can I create a Gross Up Bonus
HI @Carla Bell, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members …1
