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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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@"Camille Cagalingan-Oracle" thanks for you help, the issue was F/X between SO and Invoice, to adjust it we need to do the Reclassification JE, and that sort it.
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@"Camille Cagalingan-Oracle" thanks for your interest with my post. my apologies, the amount were am seeing is drilled down to Deferred Revenue Waterfall Detail. it would be highly appreciated if someone could help me out..
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HI John & Mavell, thanks for this useful report, i'm sure this will help our inventory custodian Thanks Again, Kelvin
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Hi Powen, this method save me alot! such a Great Solutions with our scenario! Thanks Again, Kelvin