Judith Culanding-Oracle Silver Trophy

Hi @User_M40SJ, @Able Wilson is correct, Journal Entry will appear in the report as long as the Vendor name is added or linked to Accounts Payable. When you used Vendor field, Journal Entry will be g…

Hi @Pallavi1903, Per further investigation, you can edit and remove the Quick View details from a Transaction or Entity record when Customizing the Form but this feature is only available for certain…

Hi @Chad C, The Sales Rep field from the Invoices can be sourced via Applied To Transaction : Sales Rep field. However, to be able to return this data, Main Line should be set to False. If you find t…

Times Up! Answer: Sales Order A sales order is a transaction that used to track customer orders and convert them into invoices and cash sales. Sales orders have no accounting impact until items are s…

Greetings, everyone! We have a fellow member, @User_IE1TF, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued…