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Re: How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?
Hello @Erez Storch I understand your point, If Vendor is not known, create a dummy vendor and pass a manual journal entry as below Debit Accounts Payable 1,000 - No Vendor tagged on the Name Credit A…3 -
Re: Invoice > Billable Expense > where is Price Level coming from?
Hi @Erleen When you use the Multiple Pricing feature, you can create different price levels. You can create/update price levels on item record.1 -
Re: How to add Assembly in the Standard Outsourced Purchase Order?
You are welcome @AhmedM1 -
Re: How to disposal fully depreciated fixed asset?
Hello @Eklon Eleuterio Update the quantity on Asset master and create the asset disposal. To update the qty Edit the asset master Click Maintenance Tab update qty one and Save after, do the asset pro…3 -
Re: How to create bank balance saved search with currency symbol
Hello @User_VMDPN Using Account search, not able to add currency symbol and amount both together. If you create transaction saved search then you can able to see currency in separate column2
