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Re: Refund on fully paid vendor bill
Hi @Vernita You need to create a bill credit for bill 2. Creating a Vendor Credit Directly from a Vendor Bill suiteanswer Id: 11161 Then link the bill credit and deposit as @Emilia Ironov-Oracle advi…3 -
Re: How do I pull financials for the same period last year?
Great stuff @LavenderBlue , if it all worked if you can mark which was the answer that worked as the 'accepted answer' so others can find it easy.2 -
Re: Transaction Saved Search Summary That Summarises the Name Field from Journals Lines
Hi @Red Atok-Oracle Yes I tried with the vendor name field along the way. It doesn't seem feasible. Thank you for the proposed formula. I tried that but it returns the line level Name which is a…2 -
Re: How do I pull financials for the same period last year?
Hi @User_C2D0I This can be achieved via a comparative income statement. I've dug out this resource for you: Comparative Income Statement Report > Show Details of This Year and Last Year'…1 -
Re: How do I pull financials for the same period last year?
Oh yes @User_C2D0I The date ranges don't have an option for a Fiscal Half so the manual period selection under 'Custom' Alternate Period Range will work. You probably already configure…2
