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Re: Using CSV import, can it be a mix of reversing and not reversing journal entries?
Hi @Patrisja Nuguid-Oracle You can import both transactions in one CSV file. Add reversal date column in csv file, fill the reversal date for tran you need to reversal. for non reversal trans leave i…2 -
Example Use of CTA in Balance Sheet
In the sample hierarchy below, you are rolling up the balances from the UK into the US consolidated parent. The appropriate consolidated exchange rate for each account is used to roll up the balances…1 -
Insurance claim on Disposal/Write off assets
Customized solution for Insurance claim 1. Create the “Asset Disposal” Fixed Assets > Transactions > Asset Disposal Select Disposal type is Write-off Enter Disposal Date Select Asset Na…1 -
Re: Creating a Saved Search for PO/VB Rejected from SuiteApprovals
Hi @User_Q3A12 Transaction saved search - In criteria tab - Select Type equal to Bill and PO Add Approval status - Rejected1 -
Re: How to remove second company name from reports.
Hello @User_A8V66 It's the standard behavior of the system. We cant remove 1st line unless you shorten the company name in the company information. To remove decimals, you can customize the repo…2
