Hello all, were you dealing with the same issue in a past? Do you have some experience? Please, share it with us. Thank you.

Hello all, @Herman Suherman needs our help. Do you know the solution? Please, share it with us. Thank you.

Hello all in this Community! Do you have some experience with this? Please, share it with us. Thank you.

Hello @fauziarahma34 , You may try to create something similar to the following Saved Search: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Select Transaction Type Set the Search Title Set the following Criteria: Type: is Purchase Order Date Created: is within (as per your needs) Main Line: is false…

Hello @ZShah , Hope you are well. I would just like to follow up on this concern. Please, let me know if you have some additional questions regarding this concern. Thank you very much. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other…

Hello @User_CNLH5 , Please, let me know if you were able to create a SuiteIdea request for this concern. Thank you very much.

Hello @User_Q1DPO , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Ahmad Disi , For us is hard to say what exactly could causing this issue as you've mentioned that it is happening "sometimes". There could be several reasons why it is not working properly and identifying the issue when it is not happening every time is very hard. There might be the issue with the user roles using…

Hello @ALTAF BHOON , Thank you for provided example, may you please as well provide some screenshots and steps to reproduce this? Usually, when we create the Static Group, this is not seen on any of the statements. How you have exactly created this Customer Group? Do you mean, by creating the Relationships between them?…

Hello @Jenny_LN , Please, let us have a look on it and we will go back to you in this thread. To our other members in this Community, please, share your insights on this! Thank you.

Hello @Vernita , Currency, which belongs to the settings on the Employee record are seen on the Primary Information of the Expense Report: Navigational path to get details of the Expense Report Currencies is: Lists -> Employees -> Employees Click on View next to the Employee you would like to check Navigate to Human…

Hello @ALTAF BHOON , Please, let us know if the field "Document Date" is Custom field created for your concern. Usually, on the Standard Vendor Bill form is the field seen only with the name "Date" and is not clickable/editable: Please, let us know. Thank you @Pedro Alegria-Oracle for your suggestions. I really appreciate…

Hello @ALTAF BHOON , I would like to ask you if you can please provide more details. Steps to reproduce, some screenshots would be more than appriciated. Thank you.

Hello @GabrielaMari , Thank you for this question. To our other members in this Community, please, help @GabrielaMari with correct settings of the Mobile app. Thank you.

Hello @Jenny_LN , Thank you for this question. To our other members in this community, please, share your experience with us. Thank you.

Hello @User_D8QI1 , Thank you for this question. We will have a look on it and let you know in this thread the results. To our other members, please, share your insights on this. Thank you.

Hello @fauziarahma34 , Please, let me double check this. I'll let you know. To our other members in this Community, please, share you insights on this. Thank you.

Hello @Diana Giron-Oracle , Thank you for this question. To our other members in this community, please, share your experience with this. Thank you.

Hello @Vernita , Thank you for this question. To our other members in this community, please, share your experience with this. Thank you.

Hello @Paul Salkeld , Thanks for this question. To our other members in this Community, do you have advice what could causing this issue? Please, share it with us!

Hello @Fartleby , Please, let us double check this and we will go back to you in this thread. To our other members, did you have the same issue? Please, share with us your tips to resolve it.

Hello @Ivan Babiichuk , Thank you for raising the question here in our Community. May we please communicate in English? Thank you.

Hello @User_CNLH5 , Please, follow the steps below: Navigate to Support -> Support Overview Click Go To SuiteIdeas For more details, please see our SuiteAnswers: 30288 - Steps to Navigate to SuiteIdeas Thank you.

Hello @User_Q1DPO , Have you updated the Electronic Bank Payments SuiteApp? Please, see our SuiteAnswers, where is written what to do to get available the Payment file formats which are coming from the Southeast Asia Localization SuiteApp: 76706 - Southeast Asia Localization - part Singapore Please, let me know if it works…

Hello @ZShah , As mentioned already, this is not the best way for comparing the balances. Last Reconcile Balance is made up from the Ending Statement Balance Amount which is usually manually set by the user. Whereas, Account Register Balance is created by the transactions which are hitting this Bank Account as of specific…

Hello @Tafara , Understand. Nevertheless, if your alt. solution would not be appropriate for long time, please, create a Support Case so they might test this directly in your account and find the root cause of it as I was not able to reproduce it. Thank you very much for your time and cooperation in testing of this concern.

Hello @User_DJ8IA , For Custom Budgets you may use the functionality of the Expense Commitments and Budget Validation SuiteApp which provides you a workbook with budget vs. actual reporting. The workbook name is Budget vs Actual [Expenses] [Multi-Currency]. For more details, you may refer to the SuiteAnswers: 98914 -…

Hello @Santi B. , Was my advice helpful? Please, let me know if this is now resolved or you need assistance on this. Thank you very much. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able…

Hello @sonisons , This Defect # 559212 - Journal Entry > Make Copy > Your role needs Journal Approval permission of level at least edit to be able to edit approved journal entries has been already resolved. You should not encounter the error message when copying Approved Journal entries anymore.

Hello @Kedalene , Did you were able to check my previous comment? Please, let me know. Thank you.