My Stuff
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Re: Why is no bill payment record generated after a bill credit has been applied to a bill?
Hi User_CNLH5, This is NS standard behavior where if the bill payment amount adds to 0, system automatically changes the status to Paid in full but in system there is no reference to bill payment.1 -
Re: How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?
Hi @Kedalene I am able to see the field using Admin role with update scenario :1 -
Re: AE:Reopen Accounting Period Permission
Yes, you can create a period and post all transaction to this period. Please make sure all previous period are closed and no future period are created.1 -
Re: Is possible to create a list of transactions to show Cleared status and Reconciliation date using SS
Hi @Helen Nguyen Yes, a developer will be required for the same to update on daily basis.1 -
Re: AskAGuruLive with Ely about Order to Cash (April 26, 2023)
Any specific reasons to use Formula field. we can also use Internal ID field which allows us to select multiple IDs? Also, there is an amazing field Internal ID(number) which allows you to enter Inte…2
