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Re: How to mass update group invoices checkbox through import
Hello @thussain When invoice groups is enabled on the customer record, the Invoice for the customer can be automatically set For Invoice Grouping box. The invoice is eligible for invoice grouping. Wh…3 -
Re: Expense Report - Advance to Apply
Hello @Eklon Eleuterio Pls check the subsidiary preference for Default payable and Advance to apply the account for an employee expense report. Setup - Company - Subsidiary - Preference Subtab4 -
Re: FAM Asset Type Issue
Hi @paula.courtemanche Yes you can add two different depreciation methods on single asset or asset type. See the screenshot below3 -
Re: FAM Asset Type Issue
@paula.courtemanche Pls see the below steps to add an alternate depreciation method to an asset type: Go to Fixed Assets > Setup > Asset Type. Click the View or Edit link of the asset type. On …4 -
Re: How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?
Hello @Erez Storch To reconcile No vendor transactions, pls do the below steps. Edit the Journal and Map the Vendor name Do the bill payment - Transactions - Payables - Pay single vendor Select the J…2
