Thank you @Kedalene

Hello @Kedalene Click on Edit this search, click on results add date, docu#, type, amount and memo and save. click on 1st line memo column , select multiple lines using "shift" key. go right you can see delete record button click on it. it ll process and refresh the screen automatically, do the same steps

Hello @Kedalene Create saved searches using below criteria: Transactions - Financials - Make Journal entry - Search Type - Journal ( Automatically system select) Approval status - pending approval and Rejected Mainline - True Posting is no and run it using the inline edit option, you can delete multiple transactions at one…

@Rumaysa Mirza You can't update the " For Invoice grouping" checkbox through CSV. For the 2nd point pls check the role permissions for Invoice grouping transaction access

Hello @Dirk Nieuwkamp Pls refer the SuiteAnswer Id 31496 Resolve Error: You have an invalid Sales order or the order is already close

Correct Agree with you @thussain But you have the alternative option, Use the Invoicing Preferences page to set a default subsidiary for customers who want invoices grouped. You can set this preference for new customers.

Hi @Kedalene Looks like you are trying to delete the revenue arrangements, not journals? No need to change any form.

Hello @thussain When invoice groups is enabled on the customer record, the Invoice for the customer can be automatically set For Invoice Grouping box. The invoice is eligible for invoice grouping. When all of the invoices for a specific invoice group are grouped, you can print the invoice group information, accept payments…

Hello @thussain As for Inventory Aging Report, this is still logged as an enhancement. This is documented in Enhancement 44650. We apologize for the limitation. But we hope you can vote for it so it can be considered for future releases. As an alternate solution please follow the steps mentioned in SuiteAnswers articles…

Hello @User_YE9NO Unfortunately, by standard you don't have that option. However you can use the Group Invoice functionality. Invoice Groups: The Invoice Groups feature lets you group invoices for your customers. Each customer can have multiple invoice groups. Enabling the Invoice Groups Feature: Go to Setup > Company >…

Hello @User_EKY01 Yes you can follow the SuiteAnswer Id: 63095 for bulk uploads

Hi @User_G9NIK Currently, we don't have the option to send emails or create saved search reports for rates update. By Standard, The Currency Exchange Rate Integration feature automatically updates currency exchange rates by the specified provider one time each day for all accounts that use exchange rate integration. The…

Hello @Kedalene Alternative option: You can void the expense report using void button. Navigate to Setup > Accounting > Accounting Preferences Under General tab, make sure to uncheck the Void Transactions Using Reversing Journals checkbox Click Save

Hi @Aniket-Silversky Alternative workflow solution for set a customer credit limit per subsidiary: 1. Create a Custom Field on the Subsidiary record to assign a Customer Credit Limit 1. Navigate to Customization > Lists, Records, & Fields > Other Record Fields > New 2. Record Type: Select Subsidiary 3. Label: Enter Credit…

Hello @Kedalene Pls see the below screenshots Output Enable Edit button, go to Memo column select multiple transactions line using shift button go to setting and click on the delete record button I hope you can able to complete the steps

Hello @Kedalene Create saved searches using below criteria: Transactions - Financials - Make Journal entry - Search Type - Journal Approval status - pending approval and Rejected Mainline - True Posting is no and run it using the inline edit option, you can delete multiple transactions at one time

Hi @Amjad Kasem No need to create the sale invoice. Automatically system will create the intercompany charges when you run it.

@Ely Gulen-Oracle Additional Notes: Apply a deposit from a customer deposit record: Go to Transactions > Customers > Record Customer Deposits > List. Click View next to the deposit you want to apply. On the Customer Deposit page, click Apply. The Deposit Application form opens with the customer information and To Apply…

@Benjamin Paul - USA Create the entity custom subtab as " Bank Information" Go to Customer, vendor, employee records, customize the form and add the subtab with custom record details

Hi @User_IJB6M Yes you can capitalize your inventory using the inventory adjustment transactions. Go to - Transactions - Inventory - Adjust Inventory Select subsidiary Select adjustment account as " Fixed asset account" Select the assembly item in line level Give minus qty and select required classifications if req And…

Yes @Benjamin Paul - USA , Click on parent records and share the screenshot.

@Patrick Fresnosa-Oracle Additional Notes: You can pair only non-inventory invoices and bills. The Paired Intercompany Transaction field is not intended to be used in the purchase order to sales order workflow. To reconcile intercompany invoices and bills generated through intercompany purchase orders and sales orders. You…

@Benjamin Paul - USA Without EFT, you can create a separate custom records for customer bank accounts

@Benjamin Paul - USA Since we are selecting the Accounts receivable account on the make bank deposit record, you have to edit the record and map the customer name. For these types of transactions, you can create a separate saved search for reco purpose

Hi @User_SP0KO To overcome this issue, we have separate customize bundle to handle the classification mandatory based on the account type. Auto trigger alert on transaction line level for classifications based on the COA types a. Income b. Expense c. Other Income d. Other Expenses Easily can add conditions for mandatory…

Hi@Amjad Kasem You can use the standard vendor bill creation record by selecting the intercompany vendor for the 1st month's fees. Once its saved edit the bill go to action and select the memorize and setup the memorize schedule For netting Due To/from balances you have to run the intercompany cross charges throughout the…

Hi @Benjamin Paul - USA You can create Unknown/unapplied receipts using the make deposit record. Pls see the below screenshot Just select the receivable account, amt, and payment method and save the record,. here the customer is not mandatory. Once you know the customer applied this deposit transaction to corresponding…

Hi Generally, when you add vendor/ customer relationships to the existing records, the system automatically creates another record with a different relationship record and this record's internal id is the same for both. And when you use the global search for vendor/customer relationship records the system will show the…

@Barbara Coakley Pls check the last depreciation date and period in Asset master under general tab. LDD should be after 2014

@Micah Timbol-Oracle Thank you for your thoughts. Pls note that if you inactive the FAM asset record and depreciation rule is True, then system will calculate the depreciation amounts. Make sure that for inactive assets depreciation rule should be false.