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Re: Problem with Aging Report - Report displays different data each time it's run
Hi @Varonis inc., Do you have open invoices with a mismatch between the "Transaction Date" and "Accounting Period"? If yes, that might cause the issue with the custom AR Aging Rep…1 -
Re: How Can I Record & Amortize Costs Efficiently to Match Revenue?
Hi @Vasya_3, The best option is to use the Advanced Cost Amortization feature. Natively - you have to enter the Cost Amount on the RA manually. Once done - the costs will amortize with the revenue an…2 -
Re: Unable to change the income account for an inventory item
Hi @User_FQX0W, You have two options: Re-open the closed period to make the change. The leading practice is to do this process first in Sandbox, re-run the Month-End Close, and compare the financial …1 -
Re: Bill Status Update
Yes - if you want to ensure only the required fields are updated, the Leading Practice is to uncheck the "Run Server SuiteScript and Trigger Workflows" checkbox during the CSV import.1 -
Re: How to create a Saved Search to notify Sales Order creator?
Hi @Karanjot Singh, Yes - you can do that. One option is to create a Transaction Saved Search for Item Fulfilment record and set the Emailing to go out to "Created From -> Created By" (i…1