Emil T. Silver Medal

Hi @Benjamin Paul - USA, Good day! Can you site an example for your request? Maybe like FG A, then RM 1, RM 2 or WIP 1 or WIP 2 for the details. Can you site an example so that we can provide our ins…

@Benjamin Paul - USA Sorry, I mean can you further elaborate and give example scenario on what you mean about the calling out. Like if you can site sample w/o and items that needs to be called out or…

Hi @Paul Salkeld, Good day! About the field billing schedule, is the field in the lines and the one on the body field the same? Or different fields? Just for clarification. Because if it is not the s…

Hi Kedalene, Can you provide some example involving your Manuel JEs and the corresponding BS Account you will offset? In our company we offset the AR and AP of an entity that are both Customer and Ve…

Hi @Gary Robbins Good day! I also have the same scenario before due to set up of some open AR. But the only solution I have come across is to Create a Customer Payment tagging both the Journals. It i…