Kedalene · New Creation · Silver Medal

Hi Micah I think I have mistaken, this could be a physical meetup event. Kedalene Chong

Hi Micah Yes Depreciation Active is True. We noticed Depreciation Rule is Mid-month actual so Depreciation Run will start 30 Apr 2024.

Hi Patrick We find editing the Rounding Revaluation JE Date from Original Invoice Date to Payment Date is better with no obvious accounting impact on Subledger Aging and General Ledger. Kedalene Chong

Hi Veronica I find out AP Invoice Class will show in Amortization Journal Entry non Accounts Payable Double entries but not in Revaluation Journal Entry as Payable Control Side has no Class. But AP I…

Hi Angela I found it under Accounting Preferences!