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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: How to link sales orders and invoices via CSV import.
Hi @Strategit_Shunta4 This can be achieved using script. Approach : Request the user to create a CSV file with relevant data with SO ID. Create a scheduled script which can run as scheduled or on Dem…1 -
Re: Removal Automatic approval in Revenue Recognition Approval workflow
Hi @User_VAYT1, Try Enabling approval flow under accounting preference -> approval routing.1
