Vernita Bronze Trophy

Hi Joy Thanks so much for your detailed response. I no longer get the "You may not use duplicate accounts on an item" error once the intercompany revenue and expense fields are showing. The…

Hi Joy Yes, both the subsidiary and vendor are populated. Edit: I finally got it working! I'm actually not sure where I went wrong. I redid the transactions from scratch and I managed to pair th…

Hi @Tadas Gasiunas Thanks Tadas for the suggestion. I have found that doesn't work consistently though (I have tried that with different dates). For example, 18th Feb invoice date gives me 20th …

Hi @Shamaine Chan-Oracle I have ticked this on one vendor record to test this though it doesn't impact the options available under the CSV import for relationships>vendors. I was looking at s…

Hi I have a vendor record where the bank details for the vendor are housed in a sublist. I am currently doing an upload of vendor records. However, on the import mapping. I don't see an option t…