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Re: Cash Sale Import
Hi @Jona Nanales - Guanzon per checking, the ability to import cash sales and link or related it to an existing Sales Order is currently a system limitation. The "Created from" field is not…1 -
Re: Posting transactions on locked period
Hi @Elina Kourouzidou, locking transactions for a period prevents users without override permission from posting to the period. However, Administrators with Override Period Restrictions permission wi…1 -
Re: Best Practice to load open AP and AR transactions after go-live?
Thank you for sharing your insights, @Tigran Shahnazaryan ! Hi @Jessie P, were you able to check the comment above? Here's another insight from a somewhat related comment as well regarding opening ba…1 -
Re: Is there a way to update the Rev Rec Start Date on a Revenue Plan?
Hi @User_EKY01, per checking and as documented in SuiteAnswers ID 49225 | Editing Revenue Recognition Plans that for the "Rev Rec Start Date" field "You can edit this field only if no …1 -
Re: Currency Revaluation Impact
Hi @Honey Soe, can you try clicking the Customize button on the lower left? Under the Edit Layout section, click the Other Income/Expense row on the side then scroll down and check if Reverse Sign ch…1