Thanks @Jervin Nicholas Teopengco-Oracle No, it didn't work. However, this worked: There were two delays set up: One hour delay for the transition between state 1 and state 2 per the screenshot above. Another one hour delay for the action in State 2: I would expect there to be a 2 hour difference between the exit from…

Vendor Bills

Thanks @Clarisa De Torres-Oracle Is there an option to set a different account as a clearing account for mismatched intercompany transactions (i.e. something other than Cumulative Translation Adjustments). The reason for this being, the Cumulative Translation Adjustment account will have transactions relating to foreign…

Hi @Patricia Rose Ortua-Oracle Is that field available on custom reports? I have tried searching for it on a balance sheet report though couldn't find that field. Thanks

Hi @Veronica Steluta Mincior-Oracle That worked: It looks like SuiteAnswer 67013 is outdated and needs to be updated. Thanks

Subsidiary

Option B

Hi @Veronica Steluta Mincior-Oracle Thanks for testing. The hide field was unmarked: With the suiteanswer (#9860), it seems to suggest the subsidiary is included in the url parameter when publishing a link to the form. Is that correct? in this case, the subsidiary needs to be set when the user submits the form. Thanks

Hi Yes. The delays on the set up are not matching the delays observed on the workflow logs thanks

Just tested it. Thanks @Wee Ming . That worked

Thanks @Wee Ming I was just coming here to post that I accidentally put it into the wrong column This works

Adjustment

Hi @Wee Ming Thanks for that. Your screenshot is exactly what I was trying though it kept returning an error. I am thinking it might be because of the order the fields are set in—I'll try setting title first. Thanks

Option C

thanks Wee Ming. I'll Try

Option A

Thanks @Patrick Fresnosa-Oracle Is there a way to upload the WBS so that each individual task budget does not need to be set up? WIth the report, this does not show the budget for a task thanks

To add a further comment, I have now found the ability to set the budget at a project task level though can't find a way to report against the task. When advanced project budgeting is turned on, the reports available are limited and these do not have the budget vs actual by project task level. I have looked at work…

Hi @PaulRipley What country are you based in? In some places, such as Australia, the local banks have the ability to set this up such as NAB Direct. Zone SFTP can also be used to send bank files as well as receive bank feeds.

Hi @Micah Timbol-Oracle Yes, it was created manually. There is a default tax code on the account: This tax code is linked to GST Receivables. I suspect that is why the tax account affected is GST receivables.

Hi @Tris Mendoza-Oracle I had seen that suiteanswers. I wasn't clear on whether legacy BOM is compatible with Wip N Routing. Is that compatible? thanks

Hi @Tris Mendoza-Oracle The location field on the assembly item is currently set to default to where the completed item is stored. This is different to where the item is produced (and where the work order needs to default). thanks

Intercompany Accounts

Hi Patrick. I will test this. Would charges work for my use case of vendor bills? How would I create a charge that maps to the correct project and task when these are part of another subsidiary?

manual journals won't work either. You can't post to project tasks via a journal. Custom project task fields don't actually show against tje project task the same way other transactions, such as vendor bills or expense claims do.

Hi @Tigran Shahnazaryan I had already looked at this. You cannot customise it to code to project lines. It also uses a journal to re-code the lines. journals do not have the option to code to project tasks (at least not properly anyway)

I just tried again right now. It actually has values in the billing subsidiary field. All of the fields were populated when I took the screenshot yesterday (since the billable field was shown as "yes"). At least it's resolved

The field is standard.

Hi @Micah Timbol-Oracle This is a regular journal (not intercompany, system generated,etc) The purpose of the journal is to credit revenue, debit accounts receivable) thanks

Custom Entity