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Answer: Option A
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Answer : Option B
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Answer : Option B
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Answer : Option D
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Answer : Option C
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Hi @Angelica Mae Segador-Oracle , Thank you for your reply.
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Answer: Option B
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Hi Gurus, Thank you all for the support and guidance. @Niks Blando-Oracle Thank you for this recognition.
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Answer: Option B, C, D
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Answer: Option B
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Option B
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Option A
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Hi @Shamaine Chan-Oracle , I would like to add to your solution. The Customer deposit will be unlinked if we change the sales order to a cash sale form. The sales order-related records will not show the deposits, and the customer deposit in the sales order field will be empty. But there is an issue when we do a transaction…
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Option B
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Option D
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Option A
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Hi @Tigran Shahnazaryan & @Clarisa De Torres-Oracle , Thank you for your reply. It helps
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Answer: Option A
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Hi @User_Q1DPO , There can also be another workaround as below. I'm not sure if that is viable for your business. I assume you have enabled the feature "ALLOW PER-LINE DEPARTMENTS" in the Accounting preference. So that line-level departments are available at the Line level. There is also another feature in the Accounting…