Katerina Winklerova-Oracle Gold Crown

Hello @User_TSR1L , Please, let me know if you need some additional information regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Jeff Pineda , Thank you for your message. If you have the correct balances then this is the best way how to correct it. I believe next time, system will take correct date already. Please, let me know if you need some additional help on this matter. Thank you very much for your time.

Hello @Smitha007 , Can you please provide more details about the functionality you are requesting? Which kind of payments would you like to block? Thank you.

Hello @Benjamin Paul - USA , I believe that the best way how to handle the variances is nicely described in our SuiteAnswers: 11157 - Vendor Bill Variances I would recommend you to go through this article as there is written, I believe, everything what you are asking for. If you have some additional questions regarding…

Hello @Jeff Pineda , Please, let me know if you need some more information and help on this concern. Thank you very much.

Hello @Rumaysa Mirza , Please, let me know if you need some specific information or you are able to find it in our SuiteAnswers/Help Center as recommended in a previous message. Thank you very much.

Hello @Smitha007 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thank you for this Thread. Please, provide us time to have a look on it. Other members who might have any insights on this are also welcome to join this thread.

Hello @Benjamin Paul - USA , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Rumaysa Mirza , Thank you for your question. Please, provide us time to have a look on it and we will go back to you. Other members who might have any insights on this are also welcome to join this thread.

Hello @Drewmich , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Matan Shachaf , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Rumaysa Mirza , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_C36Z7 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so…

Hello @User_TSR1L , I believe that Revenue Recognition feature is the one you are looking for. Please, see our SuiteAnswers: 7931 - Using Revenue Recognition 39088 - Managing Revenue Recognition 8360 - Setting Up Cash Basis Reporting Hope, this helps. Please, let me know if you need additional information. “Kindly click…

Hello @Matan Shachaf , Please, let me know if you have some additional questions regarding this concern. Thank you very much.

Hello @Lisa217 , Thank you for pointing it. At the end of February 2022 went an email to all customers using this functionality, that this feature is targeted for a removal date of March 31, 2023, later than originally announced. The reason of postponement was not mentioned. If you are using this functionality, you have…

Hello @Rumaysa Mirza , Easily, where to find all the necessary information is to access to our SuiteAnswers page by navigating to Support -> Go to SuiteAnswers. You might firstly have a look for the introduction to this page which you find in an article: 15024 - SuiteAnswers Overview. Another way where to find the useful…

Hello @Jeff Pineda , Thank you for your information. I will wait for your check of the Account Register as well. Please, let me know how the balances in your Reconcile Account Statement page looks like? When there is the future date, are the balances correct? When you change the date to todays' date is there some change in…

Hello @User_C36Z7 , By the way, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next Answer…

Hello @Rumaysa Mirza , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @CK Job , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so other…

Hello @Asher_123 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Jeff Pineda , Thank you for this thread. We will have a look and go back to you with our findings. Any other users who can share their insights? Feel free to add your comments!

Hello @Matan Shachaf , If you would like to see the details which are specified in the Transaction Records -> Related Records tab -> Approvals and Approval History subtab then these information cannot be right now populated on a reports/searches. We do have created the Enhancement request for this functionality to be…

Hello @User_C36Z7 , In this case I would probably offer you the possibility of the Approval Routing which is used for the approving of the transactions. To give the possibility send the transaction for the approval or not is possible to manage it via assigning the permission to the roles. The user who is creating the…

Hello @Jeff Pineda , Thank you for your details. I am still wondering from where the system is taking it. I tried several testing in my account and I am not able to reproduce it, still the system is giving me todays' date. Did you double check details in the Account Register as well (Setup->Accounting->Chart of…

Hello @Jeff Pineda , Thank you for your prompt answer. Can you please just sort it this list as per the close date in reverse order? I am so sorry in advance for my questions, but just to be sure. Thank you so much for your understanding and coordination.

Hello @Jeff Pineda , Can you please double check all the Reconciled Statements and their Dates if there was not entered this date by some mistake? Navigate to Transactions -> Bank -> Reconcile Account Statement -> click on the right corner on Reconciled Statement You have possibility to filter it as per Close Date and by…

Hello @User_OOCWQ , I would like to know if the provided solution is feasible for you. Please, let me know if you have some other questions regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you so much.