My Stuff
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
-
Re: Override Period Restrictions - Not Working
Hi @Patrick Fresnosa-Oracle , Thank you for your great details Hello@User_XQ321 Additional Point for Allow transactions outside of the posting period having Override period restrictions: Make sure th…3 -
Re: Remove/hide SUBSIDIARY CONTEXT field information from reports
Hello @CharleneJ Currently, Users only have the capability to edit the name of the report. To modify the subsidiary context and edit the details in the title is still a system limitation. It is logge…4 -
Re: INCOME STATEMENT DETAIL WITH CLASS
Thank you @Patrick Fresnosa-Oracle for your insight Hello @User_2LQKP Since you want to see the class column on each transaction in the Income statement. Do the customization on Income Statement deta…1 -
Re: AE: Making department mandatory but only on expense account types
Hi @User_SP0KO To overcome this issue, we have separate customize bundle to handle the classification mandatory based on the account type. Auto trigger alert on transaction line level for classificat…3 -
Re: Name fields lack on Journal CREATED FROM REVENUE RECOGNITION SCHEDULE
Hello @Strategit_Shunta4 Pls, check the customer status. Generally, if the customer is Inactivated then revenue recognition journal entries should not show the customer name in line level. However, I…1
