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Re: Voiding Journal > The 'G/L' impact of a voided transaction cannot be changed.
Hey @User_K51C7, I noticed from your screenshot that the Voiding Journal is "Pending Approval", which might be indicative of the cause of the issue. Did you approve the original transaction…1 -
Re: Add multiple Expense Categories for a single Expense Code in AMEX Format Profile
Hey @Sivasubramaniam, Each Expense Category is mapped to a GL Account. You can't assign multiple Expense Categories to an Expense Code, as it would mean a single expense (e.g., $100 Restaurant c…2 -
Re: Remove/Hide Parent Customers in an AR Aging Report
Hey @User_KAGURA, To achieve that, you need to: Create a "Parent Customer" checkbox on the customer record Mark the checkbox for all parent customers (you can automate this via Workflow, Ma…3 -
Re: Ignore result row based on specific field result
Hey @User_KY495, You can do that by choosing the Item join and select "Name = Does Not Start With":1 -
Re: What is the best way to record a bank transfer in Match Bank Data?
When you create an account transaction and manually match it with an imported bank line, you can click the Make Auto-Create Rule From Selected Transactions box. That way, you can auto-create JEs base…1