Minha área
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Comentários
-
Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
-
Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
-
Hello @User_Y33W0! As per checking, we do not have an exact release date for this but there is a plan to have this feature be implemented. We'll just have to wait on the official announcement.
-
Hello User_FL4CK! As per checking, this is under Japan Depreciation. "Companies that meet requirements specified by the Japanese tax authority may apply a special depreciation to their assets. This method is an accelerated depreciation and is applied in addition to the regular depreciation of an asset." Read more about it…
-
Thanks for sharing your insight, Angela Baylis!
-
Hello User_83Q7O! Let me know if I understood it correctly. If you need the system to create a serial number for the sales orders, you can use the auto-generated feature. Here's how: Login as Administrator role. Setup > Company > Auto-generate Numbers Document Numbers Tab > Sales Order: Prefix: Enter Prefix Suffix: Enter…
-
Hello there! You might want to explore the use of Auto Generated numbers. You can read more about it here: Auto-Generated Transaction Numbers
-
Hello there! As per checking, what can be done as of the moment is to check the Account Register report. You can filter it by month there too. Here's how: Go to List - Accounting - Accounts Click on the Summary Account to be routed to the Account Register Put a tick mark on the Sub Accounts checkbox Indicate the From and…
-
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!
-
Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
-
Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
-
Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
-
Hello ojn! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, dont be shy and comment on the thread!
-
Hello Jason_Moore! Check if the following was set correctly on the Asset Record: ** Accounting Method and Asset Lifetime. **Depreciation History to see the schedule
-
Hello Ted Stout. Were you able to figure out how to get this done?
-
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!
-
Its either the transaction has already been submitted for reconciliation in the Reconcile Account Statement page or the it has been reconciled.
-
Hello Bee Yook! There are two ways you can allocate this, either through Expense Allocation or by creating a manual journal entry to record it.
-
Hello User_FL4CK. What do you mean by "Special depreciation"? Could you elaborate on the FAM set up you currently have so we can check. Thanks!
-
Hello KJD! 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
-
As long as the accounts have the same Account Type, the accouts can have a parent-child relationship.
-
As per checking, I found that this is the standard behavior which requires manual change of values, which means that the values are not being updated in real time. (Enhancement 399713 Compound Asset > Add/Remove Component > Does not Update Values Accordingly) However, if you run the Asset Register Report the correct value…
-
To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread. Tagging our other members Tom Dalton and @Vernita - just in case you have want to share your thoughts.
-
Hello Kabelo Tshukudu! Could you generate a report ending in September and check if the amount are correct. Thanks!
-
Hello Eklon Eleuterio! If there are no transactions yet, the account type can still be changed. Like here: This is how the Account Record looks like before any transactions: This is the approved transaction: And here's what happened to the Account record after. As you can see the Account type is already greyed out.
-
Hello there, were you able to figure this one out already? If so, we hope you can share it with the community. Thank you!
-
Hello there, User_5OUXV! I tried this on my end here's what I got: However, this search is just for when the amount is set to 0. You either need another saved search for your item B or you might need a formula for that.
-
Hello there! Let me test this on my end and see how we can achieve this 😊
-
Hello there. As per checking internally, you may opt to record it in the fixed asset module and set the depreciation active to false. Read more about it here
-
Hello there! As of the moment, creating Expense Reports for other employees using the Employee Center Role is filed as an enhancement and is documented in Enhancement: 117475 Employee Center: Ability for employees to submit Expense Reports on behalf of others without disrupting approval process. We apologize for the…