My Stuff
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Re: AskAnExpertLive with Tigran about Advanced Accounting (July 24,2025)
I want to share a few Tips and Tricks related to Advanced Accounting. Tip #1: Intercompany Balance GL Accounts We can set up Intercompany Balance GL Accounts in COA in 3 distinctive ways. In all thes…3 -
Re: Passing Customer Name to Custom Record
Hey @User_J2V0H, A workflow can populate the list/record field type only from a related field that has the Internal ID of the record. If you could populate the Internal ID of the Customer, then you c…2 -
Re: Posting different Canada Tax code/Tax amounts to different GLs
The best option is probably to create custom fields that reference those Tax Rates and then create GL Plugins or Scripts to reclass the GL Impacts accordingly. If you move to SuiteTax, you should hav…1 -
Re: Integration for RFQ
Hey @User_BQX47, Yes, we mostly use Boomi iPaaS to build such integrations for our customers.1 -
Re: Implementing amortization schedules
Hey @User_14Q68, Yes, you can do that. One option is to create Amortization Journals for each Vendor Bill, with the required amounts, and reference the Bill # in the memo. The JE will reverse the Exp…1