Hi @CK Job, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Fartleby, Thanks for creating this thread! 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Rhys Gottwald, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @R. Dieka Pribadi G. E.,, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_C3IGK, Let us know if you were able to check this. Thank you! 😊

Thank you for your response, @User_4W4PN. 😊 Apologies for the confusion. What I mean is since we cannot create a negative Invoice in the first place, there is no way to set a negative Total Overdue Balance that can be used to account for the unapplied Payments. Unfortunately, as mentioned Dunning only evaluates…

Hi @User_E5P4R, Upon checking on my end, I have replicated the same behavior wherein the Entity fields are not populating for Expense Accounts. This may be due to the values for this dataset being sourced from the Bill GL Impact. As you can see, the Name column for Cost of Goods Sold was not populated because Expense…

Hi @User_4W4PN, Upon further checking, the purpose of a Dunning letter is to inform the customer of unpaid charges. The Dunning feature is used to evaluate outstanding/unpaid invoices only, not including unapplied Credit Memos and Payments. It is not possible to have a negative balanced invoice and for this reason it is…

Hi @Prince Lenin, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_4W4PN, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @Shubham_Singh, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_C3IGK, Thanks for posting your concern here! 😊 Kindly confirm if this is also happening to other users. Please also check if there is any customization such as workflow or script just implemented recently on your Invoices. To isolate caching issues, you may perform basic troubleshooting such as using another…

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Hi @User_V5KBL, If you are not using it, there is no need to enable it. Kindly check if the EFT File Format (Custom Column) and Preferred Entity Bank: Payment File Format are the same on your Bank Details setup. Thank you! 😊

Hi Owen, Let us know if you were able to check this. Thank you! 😊

Hi @Peter_Shun_Li_22, Upon testing, the only workaround to add multiple Internal IDs in a Saved Search is by using the Formula. To our other members, feel free to share your ideas and suggestions on this. 😊 But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with…

Hi @User_LSMS3, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. ---- In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 15, 6PM ET to comment on your answers and earn rewards!…

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Kindly provide the information requested so we can check on our end. Thank you! 😊

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Hi @User_QDLL5, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @Owen Ramirez, Good day! Hope you are doing well. 😊 Upon checking, you need to manually update the existing transactions as the Rebate will not retrospectively apply. I hope this clarifies your concern. 😊 Thank you!

Hi @User_V5KBL, Kindly add the following: Please make sure it is the same as below: Thank you! 😊

Thank you for your response, Orly. 😊 Upon checking, currently the standard behavior of the system is it will not allow the same employee as an approver for another level another level higher than the previous one after the employee is selected as an approver for a level. At this time, what you would like to do is not…

Hi @User_IOZ5E, To further check, kindly provide the steps to reproduce your concern. You may attach screenshots of the related transactions but please note to hide sensitive information. Also, kindly elaborate on the automated cash posting if this is an integration or standard feature. Thank you! 😊

Hi @CPAGrrrl, Good day! Hope you are doing well. 😊 Upon checking, currently, there is no feature where you can set a character limit to fields. I have found related Enhancement 63725 Character limit screen where you can assign limits to all standard fields in transactions for this behavior. To request or vote for product…

Hi @User_C3DOL, Upon checking, this happens when an Assembly Unbuild is back-dated. The COGS is recorded as a debit to the Assembly Build and it is offset by COGS recorded in the Assembly Unbuild. You may check SuiteAnswers ID 25603 Assembly Build Showing a Debit to Cost of Goods Sold (COGS) for more information. I hope…

Hi @User_IOZ5E, Thank you for creating this thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

If you find any comments on this concern helpful, let us know. Your feedback is highly appreciated. Thank you! 😊

Hi @Dext3r, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.