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Re: Shipping item causing error relating to intercompany PO/SO.
Hi @Dext3r I was able to reproduce this on our test account when I use a representing vendor and the target subsidiary and target location fields were populated: Sample PO: Subsidiary = RAR CAD Locat…1 -
Re: Foreign Currency Adjustment - Do NOT Exclude Asset JEs
You're welcome, @Vasya_3! Glad to be of help. Thank you for providing additional insight and takeaways for other users as well! :)1 -
Re: Foreign Currency Adjustment - Do NOT Exclude Asset JEs
Hi @Vasya_3, i tested your scenario on our test accounts, kindly see details and entries made per step during the process for your reference: 1. Create SO with the following details: Base Currency = …1 -
Re: Why the Sudden Revaluation of a foreign currency balance liability account?
Hi @ser_X0ICX Upon checking, per SAID 14965 Generating Revaluations, user can check the box in the Include column for the accounts to revalue. Alternatively, click Mark All to include all accounts, o…1 -
Re: How do I convert a field to another currency via Workbook Analytics?
Hi @SergiG, This the formula I've tried on my end to have the amount on vendor prepayments converted to base currency: TO_NUMBER({transactionlines.foreignamount#converted}) Here's what it l…1
