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Re: How is Month End Closing Exchange Rates used?
Hi Janice Based on the end date only system will pick the rates2 -
Re: How is Month End Closing Exchange Rates used?
Hello @User_06ME2 Did you create a different fiscal calendar to set up a custom period start and end date? If not by default system will take the last day of month's exchange rates for revaluati…3 -
Re: How to zero out the deposit records
Hello@Sivasubramaniam , You can't make it zero that amount field. Its auto-generated balance field, however you can edit the record, click the deposits tab - Under payments, make all journal lin…1 -
Re: Display Customer ID on AR Statement
Hello @KNason76 , Yes, It's possible to add a customer ID/number in a custom AR Statement. Goto Customization - Forms - Advanced PDF/HTML Template Select customer statement and do the required c…2 -
Re: Charges between 2 subsidiaries
Hi@Amjad Kasem You can use the standard vendor bill creation record by selecting the intercompany vendor for the 1st month's fees. Once its saved edit the bill go to action and select the memori…4
