My Stuff
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Re: How to resolve error: "Please enter a value for entity" when importing expenses?
Hello there! Create a column for the vendor and then use the Internal ID.2 -
Re: How to resolve error: "Please enter a value for entity" when importing expenses?
Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!2 -
Re: How to change the Email Notifications for Daily Automatic Import of Bank Feeds?
As of the moment, emails will be sent to the user who performed the import and the user indicated on the Return Email Address field. There is already an enhancement for this. It is documented in Enha…1 -
Re: for FAM, Moving Asset from 1 Subsidiary to a different Subsidiary?
Hello there. Let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!1 -
Re: Dashboard Portlets for Balance Sheet Accounts
Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!1
