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Comentários
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how can the url of the transaction record be part of the report when downloaded in excel
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can this be done in a report? or will this work if the saved search is downloaded in excel (meaning keep the URL intact)?
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GL account was intially set up with correct generate rate type (Current) from Year 1. then early part of Year 2, account was updated and changed to Historical (impact wasn't captured/noticed) then setup was corrected back to Current latter part of year 2, and that's when user found out that after this change, previous year…
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what correcting entries then need to happen if the impact is also impacting a prior period (closed) already? I saw a suggestion to revert to the old/incorrect setting, then deactivate the account and create a new one with the correct account set up (which i think still requires an adjusting entry ..,right?