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Re: Revenue Recognition JE Issues
@User_7NEDX, You must map the "Business Unit" from the source transaction (e.g., Sales Order) to the Revenue Arrangement. Once done, the related Business Unit will be present every time the…1 -
Re: I need to un apply Journal from Customer Invoice
The "Name" field isn't locked natively when the Journal is editable. One of the scripts deployed on the Journal record is locking it. You can check the technical documentation of each …1 -
Re: How to set Next Accounting Period on a Custom Field?
With 4-4-5, you may need a customization to display the next period, as you would need a library defining all next periods per 4-4-5.1 -
Re: How to set Next Accounting Period on a Custom Field?
Hey @Edwards_05, Something like this should work: Formula (Text): To_Char(ADD_MONTHS({startdate},1),'Mon') || ' ' || To_Char(ADD_MONTHS({startdate},1),'YYYY') Replace th…1 -
Re: About Bill of Materials Inquiry and Component Where Used Inquiry
Hey @User_JII5B, When you click "Customize" on the "Bill of Materials Inquiry" and "Component Where Used Inquiry" pages, you can select custom fields created on the Item…2