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Re: "Each line must have a non-null value. Zero is permitted." Advanced Intercompany JE Import Error
Hi @User_DRO1D To resolve this error, pls remove the gross and VAT amount columns in CSV since you are not mapping the Tax codes Make sure that Debit and credit values are in numeric format.2 -
Re: No Data Available Commission Overview Detail Report
Hello @Nine-Oracle I have tested the commission detailed report in the same demo account. It is showing transactions Pls reselect the from and to date and check1 -
Re: can not edit bill payment (vendor payment) after aproval, but I can do this for customer payment
Hello @Amjad Kasem You can able to edit the bill payments after posting if approval routing is not enabled for Vendor payment. Pls, check Setup-Accounting-Accounting Preferences(Setup Accounting) - A…3 -
Re: Cumulative Translation Adjustment audit report
Hello @Vernita Recently I have posted the example use of CTA in the Balance sheet. Hopefully, it will be helpful to your concern.1 -
Re: Xignite Rate
Hello @Irene Gal-Oracle Based on the account type, the system will take the currency exchange rates. For example: Other current assets/liabilities - Current rate Income and Expenses - Average rate Eq…2
