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Re: How to show Sales Order date on custom Sales report
Hey @Marie4455, Standard reports don't support join records, where you can select required fields dynamically. The only way to show the "Created From: Date" on the "Sales by Item …1 -
Re: Workflow Custom Formula
Hey @User_KAGURA, Did you consider using "Saved Search Condition" instead of a formula? It might be easier to do with Saved Search.1 -
Re: Clean up Migration JEs
Hey @User_AY0II, You can export the incorrect entries to Excel and create a CSV import to update all entries in bulk. That way, you don't need to make the corrections for each customer one by on…1 -
Re: Journal Entry when yen is converted to dollars
The Debit and Credit balances of Advanced Intercompany JE should match. Yes - you would use the Advanced Intercompany JE for transactions between subsidiaries, and you will have the FX Rate for the &…1 -
Re: Maximum number of open periods
When you open a period, all periods coming after it must also be re-opened. Imagine a Closing Bank Balance of $10,000 in 2017, which is also the Opening Bank Balance of 2018. If you open 2017 and cha…1