My Stuff
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Re: Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?
Hello @Zeen , May you please specify if you are using the SuiteApproval process for approving the transactions or have you enabled only the Approval Routing for Journal entries using the standard wor…1 -
Re: How to reverse a depreciation journal for a month and update the Fixed Asset record?
Hello @Zeen , Thank you for your information. Just please double check the BG Summary Records and Depreciation History Records that are deleted as well before you run another Depreciation. Thank you …1 -
Re: What is best practice to changing the vendor on the Estimate and Purchase Order?
Hello @Nickoletta Gounaris , In a standard way, from an Estimate is created a Sales Order. Can you please provide some screenshots and details if this process, transaction forms are not Customized? D…1 -
Re: How to limit balance information of customers/vendors on Portal dashboard?
Hello @GabrielaMari , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Customer/Vendor Dashboard - Subsidiary restrictions and we'll provide updates in …1 -
Re: How to import Purchase Requests?
Hello @Kedalene , Thank you for asking. Let us please double check this possibility to create Purchase Requests effectively and we'll provide updates in this thread. To other members, feel free …1
