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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there. I'm not quite sure I undertood your concern. But to clarify. Here's how it works: When you set the Account on the Default Advance to Apply Account for Expense Reports: GL Impact will be: And when you pay the Expense report, you can select the bank account that will be used to pay these bills GL Impact will be:…
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Hello there! These transactions are greyed out because they were match as a group on the Match Bank Data page. As you can see on the photo. If you need to exlude them, go to the Review tab, click on Match beside 85/ 86/87 and then click on Undo Match. Hope this helps!
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Have you tried maximizing the Process Status page filters? (Update Time Entries List)
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Hello there! If you are using a custom form for Check or Deposit transactions where some fields are mandatory, then you will get this error message. This is an issue filed as an Enhancement that our Product team is already working on. The alternate solution is to dd the charges manually outside the Match Bank Data page. We…
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Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there. What is possible in the system is to propose the Assembly Build into a Fixed Asset Account. In my case, here's what I had: When I had it built, so the Fixed Asset Account will be debitted: I created an Asset Type for it: I proposed and generated the asset and here's what I had: In this scenario though, it was…
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Hello User_GZH0H. In what page are you experiencing this? It'll be great if you can share with us a screenshot. Make sure to blur sensitive information for security purposes. Thanks!
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Hello there! The system only allows accounts with Other Current Asset Account Type to be selected on this because accounts selected for this will be used to reflect the advance in the General Ledger; Accounts Receivables Account type are used for expected income for services performed or goods sold that are unpaid from…
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Hello again! Can you check Expense Reports 446 and 755> Related Records tab > Reimbursement subtab. If they were already reimbursed, it will no longer show on the Billable Expenses subtab Have you also tried not selecting anything on the Project field and see if the Billable Expenses show?
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Have you tried this one? Navigate to Reports > Saved Searches > New Select Transaction Enter a name for the report For Criteria: Posting = Yes | Date = This month For Results: Account Date Type Document Number Name Amount Amount (Debit) Amount (Credit) System Notes fields… > Set by Set all the Summary Type of all Text…
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there. This is actually logged as an Enhancement as of the moment. You can also check out this related NSC thread: How to show Project Task column on Journal Entry Line?
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Hello there! In my case, I have a FAM Asset that costs 9,000 and has a quantity of 9. I was able to write off 8,000 with 8 quantities. And here's what it looked like after: Hope it helped!
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It is possible through Scripting or Workflow but please note that we can only help debug existing Scripts/Workflow. We cannot assist creating custom solutions from scratch. You may have to coordinate with your inhouse developer. If ever you do not have one available, you can reach out to your Account Manager for a possible…
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Hello again! Could you show us the navigational path to this screenshot you have provided us. Also, what was the process you were doing here which caused the result to be a failure or success? Could you open a record and show us a screenshot of the page (kindly blur sensitive information) We are asking these questions so…
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Hello Kedalene! As of the moment, this is logged as an enhancement and is documented in Enhancement: 409714 Fixed Asset > Setup > System Setup > Summarize Disposal Journals. We apologize for the current system limitation.
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Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there. As per checking, an Account Search does not have the option to "Send Email Alerts When Records Are Created/Updated" but it can "Send Emails According To Schedule", which you can configure under the Schedule subtab (Email > Schedule). However, you can schedule the search or make a workflow or script to fire an…
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Hello there! This can help you understand it: Compound Assets components must have the same subsidiary, asset type and accounting method components are depreciated together Sub-Assets parent and child assets may have different subsidiaries, asset types and accounting methods child assets are not depreciated together with…
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Hello again! Could you show us a screenshot of the CSV file you are trying to import so we can check. Thanks!
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As per SuiteAnswers ID: 12349 previously reconciled transaction becomes unreconciled/uncleared when the transaction was edited. In your case, you have edited the Class field on a Journal entry and as a result it became uncleared and unreconciled as well. To resolve this, you need to re-reconcile the Statement date where…
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Where you able to do this? When importing, on the Field Mapping page, click on the Pencil Icon beside Subsidiary and then make sure to choose Internal ID as the Reference Type.