Hello @User_G9NIK Pls, check the below Set preferences. Go to Dashboard, Cruser on Home Icon, and you can find set preferences. Under Set Preferences - Click on Transactions - Clear the Print Using HTML Checkbox Note: Clear this check box if you prefer to print transaction forms in PDF format. Printing PDF forms requires…

Hello @User_XQ321 On the global search, type BG summary record, look for the 137213 Internal id record, and you can see the inactive location

Hello @CharleneJ Currently, Users only have the capability to edit the name of the report. To modify the subsidiary context and edit the details in the title is still a system limitation. It is logged as Enhancement #133607.

Hello @User_O1KB1 The reason is that when you import midlife assets you have to mention the last depreciation period along with the last depreciation date. In your case, the last depreciation period is 12 months i.e., (April 21 to Mar22). Pls, upload the new assets with the same parameters so you can see the correct JVs.…

Thank you everyone for all your support.

Hello @User_XQ321 Yes by default, the system uses the currency of the parent-subsidiary. If you have not entered transactions for a subsidiary, you can change the base currency to Editing/delete the Subsidiary Records.

Thank you @Ely Gulen-Oracle for your suggestion and insight. Hello @LSA GB , In addition to that, you can use the report snapshots option to see the details on your dashboard Dashboard - Click on Personalization - Select report Snapshot Click on Setup on snapshot - Select customers by balance snapshot and choose your…

Thank you @Patrick Fresnosa-Oracle for your insight Hello @User_2LQKP Since you want to see the class column on each transaction in the Income statement. Do the customization on Income Statement detail level, not on the summary level. 1.) Navigate to Reports > Financial > Income Statement 2.) Click view detail 3.) Go…

Hello @User_PVAQ9 Pls check your accounting preference: Check this box to display all transactions in the reconciliation pages, including positive or negative amounts of certain transaction types. If you check the box and then reconcile a statement, you cannot clear the box unless you reverse the statement reconciliation.

Hi @Katerina Winklerova-Oracle greatly explained the standard solution. Hello @Jeff Pineda, You can create a saved searches report to see all the FAM values components with filter Asset type and From & To date.

Hello @Nine-Oracle I have tested the commission detailed report in the same demo account. It is showing transactions Pls reselect the from and to date and check

Hello @Strategit_Shunta4 Pls, check the customer status. Generally, if the customer is Inactivated then revenue recognition journal entries should not show the customer name in line level. However, Invoice with Revenue Recognition Schedule will still show up on the Create Revenue Recognition Journal Entries page for the…

Hello @Asher_123 You have different options to stop the sales activities for customers. If you no need to do any transaction in the future for the selective customer record, Inactive the record. Goto List - Relationship - customers - Edit - Click the System Information subtab, and check the Inactive box. Click Save.

Hello @Amjad Kasem I have tested it in my demo account, I can able to delete it. Pls check, Is there any custom records on the bill payment record? If yes identify the custom record and click on the validation and defaulting tab, enable allow the delete of list record values and allow and set dependent field values to null.

Hi @Amjad Kasem Don't change the approval status let it be pending approval and don't do void also. Edit the payment record - go to - Actions - Click on the delete button.

Hello@Amjad Kasem Yes. Since its old transactions, you can delete them. Pls reopen your accounting periods on in FY 2018 n 2019 and try to delete them.

Hello @Amjad Kasem Check if any pending approval vendor payment records? Approve all the payments and turn off the preference.

Hello @Crystle There is no automatic functionality to select the preferred vendor. But you can use the CSV tool to update the preferred vendor for bulk items On CSV Field Mapping: Vendor Internal ID: Select Preferred Vendor Click the Pencil Icon Choose Reference Type: Select Internal ID Item Internal ID: Select Internal ID

Hello @Amjad Kasem You can able to edit the bill payments after posting if approval routing is not enabled for Vendor payment. Pls, check Setup-Accounting-Accounting Preferences(Setup Accounting) - Approval Routing tab. Without this preference system will allow us to edit the transactions: If it's enabled already, you cant…

Hi @User_DRO1D To resolve this error, pls remove the gross and VAT amount columns in CSV since you are not mapping the Tax codes Make sure that Debit and credit values are in numeric format.

Hello @Irene Gal-Oracle Based on the account type, the system will take the currency exchange rates. For example: Other current assets/liabilities - Current rate Income and Expenses - Average rate Equity - Historical Also, you can refer the SuiteAnswer id 80532 - Methods for Obtaining Exchange Rates…

Hello @User_O1KB1 Pls double check the below points Asset Deprecpreciation is active True or False - if its false change it to True All depreciation accounts Asset status and Purchase, dep start and end dates Check if any classifications are mandatory at the journal entry level Yes you can import the midlife assets into…

Hello @User_IJB6M @Katerina Winklerova-Oracle is correct, it's a system limitation. The alternative solution is you can add the period in the criteria and select the data range options in saved searches

Hello @Vernita Recently I have posted the example use of CTA in the Balance sheet. Hopefully, it will be helpful to your concern.

Hi @Kristoffer Viray-Oracle Thank you for your Inputs. Even using WF also we can't set these values since we have the limitation on the sublist level on workflows. Hi @Rumaysa Mirza You can achieve this issue using the scripted solution with different custom line level values.

Hi @ChrisH Your scenario is similar to the Outsourced production Work order process. In item master, you select the item to be outsourced and the outsourcing location. Depending on the outsourcing BOM, you can link the Purchase order for outsourcing charges.

Hi @Dwight Schrute Pls check the below points: Do you enable the Group Invoice check box on the 10183 Pepsi customer record? If yes, when you create a Sales order, "For Invoice Grouping" check box will be enabled automatically after selecting the customer name. Note that if you create an invoice based on SO the "For…

Hello @User_SP0KO 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 @ChrisH Firstly Pls check the accounting preference level. Whether the location is mandatory checkbox enabled or not. If not enabled pls check at the journal form level. remove the mandatory and reinitiate the workflow

Welcome @Dwight Schrute.