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コメント
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Hi James Is this system limitation Reports->Financial Folder cannot be permanently removed though its Chart of Accounts will disappear after Accounts is removed from Lists Permissions.
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Hi James Please advise is it possible add back Lists Menu without enable Classic Interface ?
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Hi James I just saw the suite answer need to select Classic Interface but this cannot be unselected once enabled right?
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Hi Names My new Center role does not have Lists Menu though permissions are granted to several Lists Applications. Please advise how to add back Center Tab for Lists?
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Hi James I finally see one Audience assigned to the same New Center Type.
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Hi James Also, my Audience lists is blank. Please see my steps in attached file and see where is my mistake?
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Hi James I am trying creating a new Center, User Role and re add permissions. However there is no Lists Tab in my new User Role login even after granting permissions to Lists items. Where to grant a Role with Edit Level access to Custom Center Tabs Permission?
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Hi Patrick I tried change subsidiary to HeadQuarters Canada but still no Revaluation posted for Advanced InterCompany Journal. Subsidary Canada is same as HeadQuarters Canada? The Display of Subsidiary Name changed from Canada to Head Quarters Canada.
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Hi James I am using Accounting Center in my Demo Database for testing
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Hi James Similarly, I tried removed all Reports Permissions in my Demo Database but it still showing 10 Menus Demo Database Our Client's Database
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Hi James I tried removed everything under Permissions Transactions in my Demo Database but Transactions Menu still show Inventory, Financial and Management menus. Please guide me the customizing method if it can be done without specialised programming? Demo Company Whereas in my client's database, there is no other…
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Hi Patrick Please help see my attachment with screenshots. I have posted Sales Invoice and Advanced InterCompany Journal to the same 1201 Receivable New in Demo Company. However no matter how the Revaluation only covers Sales Invoice posted in Original Source SGD Base USD but did not cover the Advanced InterCompany Journal…
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Hi All I found this Knowledge Article 8930 useful. Please let me know if there is any other way for mass attachments using import method, thanks! Attaching Files to Records Published 03/04/2011 11:44 AM | Updated 05/08/2022 11:02 PM | Answer Id: 8930
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Hi Patrick So its mandatory to run Revaluation before Elimination right? Assuming there is no Revaluation needed, posted Advanced Intercompany Journal can be edited even after Elimination right except need to run Elimination again on the new change. So the only reason posted Advanced InterCompany Journal cannot be edited…
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Hi Patrick I am confused. I understand Currency Revaluation is per G/L Account not per Journal entry? You mean have to reverse entire Revaluation on all the affected P&L and BS G/L Accounts even if there are other Non advanced interCompany JE postings to these same G/L Accounts? Do you mean if there is no Currency…
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Hi Patrick Thanks for the Detail explanation! We noticed the Eliminate Column is showing Yes in both the InterCompany Receivable and Payable row. So is there a procedure to reverse Elimination to edit this posted Advanced InterCompany Journal? Kedalene
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Hi Patrick Please elaborate how to check is there currency Revaluation generated to any of the lines?
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Hi Ely Finally I saw it added though still showing some unexpected error, will try post Invoice and monitor.
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Hi Ely This is the Primary Subsidiary I chose.
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Hi Patrick Actually my question is about confirming there is no System Calculated Monthly Average Rate to be used for daily transaction data entry.
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Hi Patrick You mentioned there is no report to show the total average of the Currency Exchange Rate for a particular month. So it is confirm there is no System Calculated Monthly Average Rate for every Daily Transaction as the system only auto select the Effective Rate by Date defined in List->Accounts->Currency Exchange…
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Hi Patrick/Tiru I would like to clarify there is actually no System Calculated Monthly Average Rate for every Daily Transaction as the system auto select the Effective Rate by Date defined in List->Accounts->Currency Exchange Rates from Default Currency Exchange Rate Type for the selected Currency effective as of the…
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Hi Tiru I found these Current, Average, Historical Rate Types in Chart of Accounts. These are totally not related to the Foreign Currency Rate Types. I managed to add new Rate Types but there is no where to choose different rate type of foreign currency revaluation purpose as all uses default currency rate type only?…
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Hi Tiru Where to see these Current, Average, Historical Rate Types? I managed to add new Rate Types but there is no where to choose different rate type of foreign currency revaluation purpose as all uses default currency rate type only? Adding a Currency Exchange Rate Type Published 08/28/2020 02:01 AM | Updated 03/19/2021…
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Hi Joahnna Thanks for the screenshots! I finally see the Screen Fields, my added Column Field was by Default ticked and showing thats why I can see it in Expenses Sub Tab. If I untick it, it wont show. Thanks for helping me understand deeper!
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Hi Joahnna Many thanks for your time and commitment in following up with me. Can you please share some screenshots as I not able to follow your steps and not sure what is the difference with my own steps. I am able to see the new List Record Field Column Field in Expenses and Items Subtab. Please try my steps and see any…
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Hi Joahnna I managed to figure out the steps to add new Column with List of Records. Please check the steps in my attached file.
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Hi Joahnna What is custom Line Fields?