My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
-
Re: Override Period Restrictions - Not Working
Hi @Patrick Fresnosa-Oracle , Thank you for your great details Hello@User_XQ321 Additional Point for Allow transactions outside of the posting period having Override period restrictions: Make sure th…3 -
Re: Remove/hide SUBSIDIARY CONTEXT field information from reports
Hello @CharleneJ Currently, Users only have the capability to edit the name of the report. To modify the subsidiary context and edit the details in the title is still a system limitation. It is logge…4 -
Re: INCOME STATEMENT DETAIL WITH CLASS
Thank you @Patrick Fresnosa-Oracle for your insight Hello @User_2LQKP Since you want to see the class column on each transaction in the Income statement. Do the customization on Income Statement deta…1 -
Re: AE: Making department mandatory but only on expense account types
Hi @User_SP0KO To overcome this issue, we have separate customize bundle to handle the classification mandatory based on the account type. Auto trigger alert on transaction line level for classificat…3 -
Re: Name fields lack on Journal CREATED FROM REVENUE RECOGNITION SCHEDULE
Hello @Strategit_Shunta4 Pls, check the customer status. Generally, if the customer is Inactivated then revenue recognition journal entries should not show the customer name in line level. However, I…1
