Kedalene · New Creation · Silver Medal

Hi Micah Our client is satisfied to Show all Zeros and suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False

Hi Wendell Thanks for sharing your workaround!

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 Chong

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?

Hi Vajrala/Veronica Thanks for your tip! We manage to find it under Japan Localization Setup Sub Tab. Kedalene Chong