My Stuff
-
Re: How to select the Posting Period on the Statement Charge form?
Hello @Tamura_Shunta4 A/R account field is missing in your screenshot. Posting period will auto populated based the A/R account and tran date3 -
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: Is there anyway we can memorize list of transactions at once?
No, currently it is in enhancement vide # 54512. Pls vote for it3 -
Re: How to change default item account in transaction?
Hello @User_Q1DPO No, you can change only AR side accounts not revenue side at the time of invoice creation. You have to update the item master with required Income account.4 -
Re: How to use Other Current Liability Account in checks?
Hi @Amjad Kasem By default, you can select the below accounts type while creating write check Note: Except AP and AR type. Pls, check your COA and payee record what is the currency mapped. If any cas…2
