My Stuff
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Re: Why the Purchase request can not be approved on employee center role?
Hello @Yumiko Fourbs , Please, double check your settings for the Employee who is entering this Purchase Request. As it was automatically set to Approved by Supervisor/Pending Receipt it seems, that …1 -
Re: How to match unequal transactions of same vendor when doing bank reconciliation in match bank data?
Hello @ZShah , Thank you for your information. Yes, You might create Journal or Charges in your case. We do have possibility to do it directly from the Match Bank Data page: This transaction will hav…1 -
Re: how to delete the transaction - Invoice through CSV import?
Hello @MA User_576EZ , There is no way to delete Transactions via CSV Import, but it would be possible to do it via Inline Editing. Before proceeding with this process, there are a few considerations…1 -
Re: How to re-run depreciation based on asset usage/activity?
Hello @Mahdy Abdelaziz , We would need to check the Journal entry, then revert back some information on the Asset Record and its' Depreciation History Records together with the Asset Values Reco…1 -
Re: How to Define Constant Value in Ship To Select field in PO
Hello @Matan Shachaf , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the &qu…1
