Thanks @CDuf ! I'm also testing on my end to check. The community would very much appreciate it if you can update us on the case that you submitted as well.

Thanks for the insights, John Griffin! ? Anything else you might want to add on that @Ivy Lopez-Oracle / @Joy Noreen Magoling - Oracle-Oracle ?

Hello JPerley! Thanks for creating this thread! As per checking, this one is still not possible in the system. I found enhancement 11790: Ability to attach an amortization schedule on expenses and items billed on a credit card that was filed for this one. We apologize for the current system limitation.

Hello User_G9NIK! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello User_4G6AP! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hey there, @Eklon Eleuterio ! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Awesome. Thanks @Tiru Chembeti ! @Kedalene you can also check this SuiteAnswer Article and Video Tutorial for more information on inline editing ? Links: SuiteAnswer Article Video Demonstration Hope this helped!

Hello @Dirk Nieuwkamp As of the moment the best way we can do here is to utilize the Make Journal Entry button on the Match Bank Page. Which would somehow be a shortcut instead of going to Transactions > Financial > Make Journal Entry. In your screenshot I noticed that you created a journal for every difference. Try…

Hey there! We would just like to know if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello there @srussell! Thanks for creating this thread! My fellow guru @Michelle Jabanes-Oracle will be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread!…

You're welcome @Andie ! ?

Hello there @User_J9HCW ! Welcome to the community! Kindly elaborate more on what we want to achieve here so the community will have a better grasp. Thanks!

Hello @User_IXVKP. You can try to do this one and see if it'll work -- 1. Use the internal ids for Subsidiary, line subsidiary, due to/from, and account 2. Leave the Due to/from blank if not needed 3. Make sure to populate the line on the Eliminate column with "yes" if it'll be used for eliminating intercompany…

I checked and it seems like what we can do here is to create a script for auto-generated numbers for the invoice together with the custom forms. It'll be best if you can communicate with your in house consultant for the script solution. Hope this helped! ___________________ Kindly click "Yes" on "Did this answer the…

Hello Colleen! Been awhile! ? Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Hello @Andie ! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello Vernita. I checked on this one again and it seems like the only we can edit the time entries is to delete the associated transaction (Journal entry) that was created.

Hello again! Can you check if there are client script that are running for this? Entering lines on the journal entry may be the one triggering this. 

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

As for the transactions that were posted years back, you may have to reopen the period before you can actually void them Take note: it is advised not to re-open a closed period since there might be a chance that some accounts will be revalued and may also have an impact during the company's audit. Please consult with the…

On the Account Register, you'll be able to see the check number. Here's what I did on my end: I checked the Petty Cash Register. (in your case the account that was used) Placed a tick mark on Print and then clicked on refresh On the Print Checks page, after I selected the account, the first check number was automatically…

Hello @User_O6D8L Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Wow! Congratulations @JohnCirocco ! We appreciate all your contributions in the community! CHEERS!!

Hello Meherin! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

I believe you can use Expense Reports for this. When submitting an Expense Report, the user can attach a copy of the receipt and put a tick mark on the Receipts column. and then when paying the expense, select the credit card account.

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

The error occurs when the delimiter on the data is not the same as the selected CSV Column Delimiter. First try this one: Open the file using notepad and check what was used to separate the data. Whether its comma, semicolon, pipe or space. After checking, import the file and make sure to set the CSV Column Delimeter. Hope…

Hello @Vernita What we can do here is to make a reversal journal entry to void the main journal entry that was created from the time entries. But since you have multiple journal entries, you can try -- Create a Transaction Saved Search for these journals. On the criteria tab, add a filter for Memo - contains time entry. On…