Vernita Bronze Trophy

Hi @Emilia Ironov-Oracle Thanks for the detailed response. The journal I was trying to upload was created by another user. On closer inspection, I can see that it contained intercompany related openi…

Thanks for responding Emilia. The credit cards are Visa not Amex. Is there a solution that works for that?

Thanks for the screenshots and the explanation @Camille Cagalingan-Oracle I suspect the issue might be the training/demo account. I will try to see if having equity accounts for the different subsidi…

Hi @Camille Cagalingan-Oracle Thank you for the detailed response. This is what I am getting once following the above steps (images are for a demo account and not real data): I cannot see the tab for…

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…