My Stuff
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Re: How to create a "temporary purchase order" then create "full registration" PO when shipped?
Hi @Benjamin Paul - USA You need to enable the landed cost feature. Enable features -item/Inventory - enable Landed cost Check this box to track the costs associated with purchasing items apart from …4 -
Re: Suitesuccess bundle provision
@Hormese Paul Create UTS ticket through partner central for SS bundle provisioning. Navigate: Support Custom> UTS> New> SS. Strictly follow the deployment of the UK FF STD ( United Kingdom F…5 -
Re: How to write off a bad debt by journal, with Vat, and get into UK VAT Report?
Hello @Still Learning Add the below lines - 1st line with Tax and system automatically calculate the 2nd line amount incl tax After Save check the GL impact Check the VAT report. You can see tax brea…2 -
Re: How to modify a custom transaction marked with a key
Yes, @Kristoffer Viray-Oracle is correct. You cant edit the locked custom field. The field looks like relating to EFT bundle.1 -
Re: Why is the Bank Balance in Reconciliation Summary different from Balance Sheet by 1 Cent?
Hello @Kedalene The difference could be Transactions or transposition errors. Let me know which side is showing the difference ( Bank or NS). If its the NS side create a new (Journal) transaction to …2
