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Re: How to show cumulative balances on Balance Sheet Report?
Hi @Benjamin Paul - USA, is this a customized or standard balance sheet report? I've generated balance sheet report on our test accounts but the footer filter has always been "As Of" a…1 -
Re: Is it compulsory to Lock all Subsidiaries before Period can be Closed?
Hi @Kedalene, Yes, that's right. It is compulsory to Lock all Subsidiaries before Period can be Closed. In Manage Accounting Periods > Period Close Checklist, users are unable to complete tas…1 -
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
