Hello @User_9N8L6, You can refer to this thread. It's about the Cash 360 bundle. ?

Hi Mauricio, The accounts that can be pulled up on bills and checks are those that are associated with the record. Since the main purpose of bills is to track your payables, only Accounts Payable can be selected. This assures that you'll have an accurate picture of your payables at any point during the billing cycle. The…

Hi again User_OEQ8Y, the account that can only be selected on the bill record are Accounts Payable. Instead of creating a bill for this, have you making a journal entry instead?

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!

Hello @User_OEQ8Y , The Accounts Payable Account might have been set for that vendor. You can check it by -- Navigate to Lists > Relationships > Vendor Click Edit on one of the vendors Under the Financial sub tab > on the Account Information section, you;ll see the Default Payables Account Hope this helped Kindly click…

Hello Stephen, @User_0D04N Kindly elaborate more on the batching of the credit card receipts and the deduction of the fees. You can also site an example so the community will have a better grasp of what we want to achieve here. ? Thanks!

Hello @Strategit_Shunta4 What specific accounts were not included on the currency revaluation transactions? You might find these SuiteAnswer Article helpful too: SA 14971

Hello there, @Martin Randall We're still currently looking at this one for you. But we would also like to know if you have additional questions about the topic or just in case -- 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…

Hey there! We would just like to know if you have additional questions about the topic rr 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.

Hello, You can read on the following SuiteAnswer Articles: SA: 75843 SA: 80840 SA: 75461 SA: 7890 SA: 7924 Hope it helped.

Hello @Kitin Basilla 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…

Hello @User_P5ARO 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…

Hi again! I'm sorry to hear that -- Are the transactions that have not been imported been processed by the bank? Have you tried check if the transactions that were not imported yesterday are imported on the next day? Transactions that are already processed and cleared by the bank are the only ones that are imported into…

Hello @Shawn Bevins 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 @Kitin Basilla 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…

Hello @Johnny Cash 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 @nic_reg_01 Have you tried using the Inventory Activity Detail Report for this one? Tagging two of our exceptional members here as well just in case they want to share their insights too ? @JohnCirocco @John Griffin To our other members out there, don't be shy and share your thoughts ?

Hello @User_VVZFZ Yes the defect has already been fixed. If American Express was successfully linked to bank feeds but there are no transactions being imported. Try this one: 1. Clear browser cache and cookies (Note: This is required.) 2. Log in to the Bank website 3. Log out of the Bank website 4. Navigate to Setup >…

Hello @Jay Schwausch You can refer to the following SuiteAnswer Articles. The first one will help you on how you can do it and the second one will help you make sure it is properly set up. SA: 29986 SA: 38318 Hope it helped!

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!

Hello @Sivasubramaniam 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…

Hello @Steve Barrett You are right. The recommended way is to EXCLUDE these imported transactions. Excluding imported bank data enables you to reduce clutter. It also lets you hide bank lines you do not want to match or that you no longer need because the bank lines are old or duplicates. Hope this helped!

Hello @Michael Shparber , As of the moment, it is not possible to pull up the imported bank transactions in ODBC. An enhancement has already been filed for this one and is documented in Enhancement 554768 What we can only do for now is to view all the imported transactions in the Banking Import History. You check out this…

Hello @Ammar 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 here!…

Hello @Matan Shachaf You may refer to Answer Id: 91939 Unable to Edit the Assigned Accounts, Amounts Within the Debit and Credit Columns and the Name Within the Transaction Line Item of a Journal Entry. It states that "The Currency Revaluation must be deleted first before the Journal Entry can be edited."

Hello @Strategit_Shunta4 , Are you also using SuiteApprovals? Because if so, check the approval rule and see if Lock Record for Editing Based on Status for Pending and/or Approved Status is selected. This might be the reason why you can't edit / restore / delete the journal entries. Also note that, editing the setup of the…

Hello @nag_m You can check out this thread. My fellow guru, shared a tip about this. You can refer to Tip #2. ☺️

Hello @User_S15PR 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 @Martin Randall Could we elaborate more on what we want to do here? Do you want the tax associated with the transaction to be reported in a different from the period of the transaction itself? Also are you using the ITR bundle? Because if so, you can use the adjustment functionality in there.