Hello Usernametaken. Can you share with us the exact steps you undertook for this? Thanks! "Process a batch payment for employee expenses. It went through but left one employee out as they did not have a bank account in their profile"

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Hello User_E4KY3! Can you share with us the result of the report? Make sure to blur sensitive information. Thanks

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hello there! As per checking, Journal line items do not have an Entity assigned since no entities are being sourced from the Journals. Unlike on other transaction types such as Bill and Bill Payment, values on the Entity field are sourced from the Vendor name and Payee name, respectively.

You can try if this would work: ROUND((NVL({employee.custentity_vacation_eb}, 0) + NVL({employee.custentity_pto_rollover}, 0)) - NVL({employee.custentity_vacation_time_used}, 0) * 2) / 2

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

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Hello User_K51C7. If there is already a transaction, you won't be able to change the account type anymore. If you won't be using the account moving forward, you can inactivate it and then create a new account.

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!c

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

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Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

As per checking, the standard behavior of the Expense Report is that when you add a tax rate to the transaction, the system automatically sums the tax and the amount to be reimbursed. As a workaround, if you prefer not to include the tax in the reimbursable amount, you can input only the Net Amount of Tax to be reimbursed…

Hello there! You have the option to mark the checkbox for Use Absolute path or not. Check this box if your financial institution uses an absolute path directory. By checking this box, the system treats the URL format entered in the Download Directory field as an absolute path.

Hello Veda chalam Mahadevan! What kind of dataset is this and what were the duplicated lines? Thanks!

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Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Try this one out: Navigate to Transactions > Management > Enter Memorized Transactions > List Click Enter next to the Memorized Transaction Make the desired changes Hover mouse over Actions > Memorize Note: A popup will appear: "You have already memorized this transaction. Click OK to create another memorized…

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

サポートコミュニティへの投稿ありがとうございます。専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。よろしくお願いいたします。

Hello there! As per checking - the SuiteApp will only fetch 1 bank statement file per day automatically and any additional files may be manually fetched by doing either of these two: Update the Format Profile Record – Update the format profile that uses SFTP connection by editing and saving the record without making any…

Hello iavorski! Just in case you missed it. However, if you were you able to resolve this issue,, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

Hello User_68NF6! Just to make we fully understand your concern, do you want users to be able to submit expense reports with amounts where the tax is already included?

Hello there! A reversing journal cannot be edited directly. All changes must be made to the source journal. If you need to modify the posting period of the reversal journal, you can edit the source journal and set the Reversal Date to a date within your preferred period.

Thank you for sharing your insights, SouthernSun! Hi emcee_uk! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!