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Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
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Re: system is allowing the data/amounts to be entered in parent segment (Custom) value
HI MA User_576EZ, Is your requirement that users should not be able to post any transaction on parent segment. If yes, you can deploy a flag and on check of that flag a script can be deployed on tran…1 -
Re: The G/L impact of a transaction in a closed period cannot be changed.
Hi User_R6WMC, When you try to change the account on items, it tries to change the GL impact for transaction in retrospective way. If you do not want to change the previously posted transaction, try …1 -
Re: About the Departmental Transition Chart
Hi Benjamin Paul - USA, How many sales outlet are you looking at. If they are more than 100s, you can leverage custom segment feature as well.1 -
Re: Need to total the sum of all vendor bill(s) amount for a PO
Hi @Preethi Kondur , I followed a different approach to get the results. Please see below : Criteria : Result Tab: you can add an additional formula column to get the amount difference.1 -
Re: Items with no transaction for a specific time
Hi @Rumaysa Mirza 1. Navigate to List > Search > Saved Searches > New 2. Select Item 3. Filter: Select Type : Item type like Inventory, Service as required. Select Transaction Fields : Type …1
