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Re: How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?
If you want to mark all accounts to checked, then you can direct add it in import assistant OR you can pass the values in CSV file as well. Either ways it will work1 -
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
