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Re: Full Year Trial Balance Opening Balance Debit Credit and Closing Balance
Hi @User_QQYFN, per checking, it has been closed due to not receiving any response from the customer after several attempts to reach them. Should the reported problem still persists, please contact t…1 -
Re: Billing Schedule not allocated correctly
Thank you for providing your insights, @MJ Fernandez-Oracle ! 😊 Hello @Elina Kourouzidou, were you able to check the comment above? :)1 -
Re: Open Invoice Not Presenting in 'Generate Statements' Tool
Hi @Mel H. thanks for sharing an update! Per my initial understanding, you wanted to know if it's possible to select certain Invoices only to appear in Customer Statement. Per checking, this is …1 -
Re: Kefron integration
Hi @rvaishampayan this question is better answered by our fellow community members. Tagging here some of our active outstanding contributors in case they have experienced working on Kefron AP Integra…1 -
Re: Posting to the adjustment period doesnt work
Hi @PaulRipley , does the role have enough permission? Were you able to check this SuiteAnswers article - 36767 Allow Custom Role to Post Journal Entries to Adjustment Period? Lastly, as per standard…1
