My Stuff
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Re: Change Fiscal Year View---Income Statement report
Hi @User_FL4CK per checking, you should be able to view the report with different fiscal calendar. The standard behavior of the system is that it will change its FROM and TO fields if user will chang…1 -
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