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Re: Can create Advanced Intercompany Journal Entries but can't edit existing JE's
Hello @User_75YL8 Pls check your custom role permission for Journal Entry transaction - Full Using Administrator role, navigate to Setup > Users/Roles > Manage Roles Click edit on the custom Ro…1 -
Re: Changing Subsidiary Currency
Hello @User_XQ321 Yes by default, the system uses the currency of the parent-subsidiary. If you have not entered transactions for a subsidiary, you can change the base currency to Editing/delete the …1 -
Re: How do I find a transaction missing from the bank reconciliation page?
Hello @User_PVAQ9 Pls check your accounting preference: Check this box to display all transactions in the reconciliation pages, including positive or negative amounts of certain transaction types. If…1 -
Re: 2 sets Exchange Rates
Hello @Kedalene No. But you can set up different rate types at the account level. There are three rates available in NS. Lists - Accounts - Edit/New- General Rate type The Current rate type is based …2 -
Re: Intercompany Balance Overview and Netting
Hello @User_MC441. Pls check the below reasons why the New link is not appear Intercompany netting supports only matched and linked intercompany transactions with the same amounts on the payable and …3
