Alex.S-2016 Red Ribbon

Yes. The Fast Four bundle states that it is Shared under the Availability field.

Thank you for your response, @Nicole Mendoza-Oracle

Thanks @Kristoffer Viray-Oracle. I have also been searching SuiteAnswers and have found no articles that work for this issue. I do currently have a support case ongoing and will request that it gets added to the enhancement. Many thanks for your assistance!

Hi @Kristoffer Viray-Oracle, Yes there is- it is under the 'Name' field, please see below images as an example; As you can see, there is a Product populated on the vendor record, however after posting a journal (I did it via a csv upload), the Product field does not auto-populate like I want it to. Thanks!

Hi @Kristoffer Viray-Oracle, Thank you for the suggestion. I tried this set up and went to post two journal entries- one to a client and the other to a vendor, and neither of them auto-populated the Custom Segment product field in the journal entries, despite products both being populated on the client and vendor records.

Thank you, @Patrick Fresnosa-Oracle. We do use Period End journals. Either way, with either setting set in the preferences, the opening balances don't show in the report. Thank you for submitting a case, I have seen it come through. Thanks for your help!

Hi @Patrick Fresnosa-Oracle, It is mentioned in this SuiteAnswer: France Fichier d’Ecritures Comptables (FEC) (custhelp.com) (ID 37548) Is this what you are referring to? Thanks!

Hi @Patrick Fresnosa-Oracle, Yes, I followed the steps you have outlined and then ran an FEC Report and it still did not show brought forward balances. Kind regards

Hi @Patrick Fresnosa-Oracle, Of course. See below screenshot of a previous report that was run before the SuiteApp was updated. It shows lines that have 'ANOUVEAUX' included under the JournalLib column. I would like to know how to ensure those lines are included when I generate the FEC file. Thank you!

Hi @Patrick Fresnosa-Oracle, I didn't add the columns, they were already there when I ran the reports for the first time myself. I believe a previous Admin in my company added these columns back when they created the report but I don't have the steps available on how they added them. I can see that you added a column for…

Hi @Dominica Sevilla-Oracle, Thank you for your response. The number of transactions also does not seem to affect the timing of the file generation, it can take much time or no time at all regardless of the volume. The next time there is a long wait, I will be sure to make note of the time stamp and will submit a case. I…

Hi @Kristoffer Viray-Oracle, Yes, that is right. At first, I was advised that a script could be set up in order to add the phrase to all RC codes which I will add to my ACS list. I also tried a workflow solution, but I could not get it to work. For now, I have settled on just adding the phrase to the end of the description…

Hi @Patrick Fresnosa-Oracle, Thank you for your response and help on this. Yes, it seems German and Spanish codes include the line, but UK and France codes don't. I haven't checked any other countries RC codes. I have filed a support ticket, details of this are as follows: Case #4938015: Standard Invoice Form > Standard…

Hi @Kristoffer Viray-Oracle, Please see below a screenshot of the RC:GB tax code. This is something I had already checked myself. Kind regards, Alex

Thank you for the update, Kristoffer. If needed, we could connect via a zoom call if you need further clarification from me. Do let me know. Kind regards, Alex

Thank you for your response, Kristoffer. Unfortunately, that hasn't worked. It is the 'Customer to Pay Output Tax' line which I need on all RC VAT codes. See enclosed excel file.

Thank you for your help with my issue. Regards, Alex

Thank you for looking into this issue.