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Re: Do not Show Zeros of Sub Account's Parent Account
Hi Micah Our client is satisfied to Show all Zeros and suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False1 -
Re: Full Year Trial Balance Opening Balance for Profit and Loss Accounts not Zero
Hi Wendell Thanks for sharing your workaround!1 -
Re: Suite Answer 30238
Hi Clarisa We think of a workaround to post another Manual JE in current month to Debit Payable Control without Name and Credit same Payable Control with Name. Kedalene Chong2 -
Re: Delete Asset Depreciation
Hi Micah/Vajrala So it will be correct in Fixed Asset Report after Delete and recreate Depreciation and Fixed Asset Report will still tally with Depreciation Histories right?1 -
Re: enter value for location when Subsidiary is Inactive
Hi Vajrala/Veronica Thanks for your tip! We manage to find it under Japan Localization Setup Sub Tab. Kedalene Chong2
