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Re: Reversal JE Defer Entry
Hi @Kedalene Am I correct that you have posted this initial journal with a reversal date of 1/4/2023 but the reversal is posted on the same day you posted the initial journal? I am thinking this coul…2 -
Re: Custom related Records off Sales Orders
Hi @Sonics If I am getting your request correctly it sounds like you want to create a custom record who's parent record is the Sales Order. You can then create the custom fields you want to be o…1 -
Re: Why has my Saved Search Results from Email Duplicate Lines?
Hi @Katerina Winklerova-Oracle I did not find the cause but I found a workaround for this issue. If you add a Summary Type on the results the email alert comes with the correct results.1 -
Re: Why has my Saved Search Results from Email Duplicate Lines?
Hi @Katerina Winklerova-Oracle I tried your suggestion and indeed the results exported in the UI without any summary types showed duplicate results even though the UI search run showed correct result…1 -
Re: Import Journal entries via CSV
Hi @User_C055V It is currently not possible to saved import templates via the journal import assistant. This assistant only uses one standard single journal import template which is not customisable.…1
