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Re: How to add Intercompany cross charge at expense line in a Purchase Order?
Yes. It will available only for items not for expenses. To record Intercompany expenses you can use AICJE.1 -
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 -
Re: How to Create Costumer from Opportunity form?
Hello @Dirk Nieuwkamp By default, system will create Prospect only, if you want to change it to customer edit the prospect and change the Status to Closed own manually. For automatic use workflow or …5 -
Re: How to update cumulative depreciation in Fixed Asset Record?
Yes. It's not the best practice to delete the depreciation Journals. Once you generate the depreciation entry it's very difficult to update/Correct the values. You have to change the below …4 -
Re: How to only show the last level of my classes in an dropdown list in Purchase Order form?
Hello @User_XMFHV Yes by standard you don’t have option to restrict parent names. But alternatively you can inactive the Parent classes so that system will not show parent ones at the transactions le…5
