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57
Points
Questions
13
Answers
15
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Hi, I have a trouble reconciling AP aging report against Balance sheet. The balance doesn’t match (I looked through all …
- 1K views
- 0 answers
- 0 votes
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Hi, I need to write off a lot of A/P transactions. I was thinking of creating a bulk journal and …
- 866 views
- 2 answers
- 0 votes
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Hi, I need to set due date on invoices (on a specific custom form) to blank. What’s the best way …
- 701 views
- 1 answers
- 0 votes
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Hi All, Is there a way to apply cheque to open bills? When we record a transaction as a cheque …
- 2K views
- 1 answers
- 0 votes
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Hi All, is there a way to change a GL account on a vendor bill as it was posted to …
- 3K views
- 1 answers
- 0 votes
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Hi All, Does anyone know how to bring a parent value from a custom segment into the report? (E.g it’s …
- 1K views
- 1 answers
- 0 votes
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Hi All, Is there any way to track/see what prepayments have been made when doing payment run via the EFT …
- 753 views
- 0 answers
- 0 votes
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Hi,I am trying to update a bank payment format in bulk for specific vendors. I couldn’t fine a correct CSV …
- 855 views
- 1 answers
- 0 votes
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Hi,I am trying to update a bank payment format in bulk for specific vendors. I couldn’t fine a correct CSV …
- 1K views
- 2 answers
- 0 votes
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Hi, We need to change approval status on historical supplier invoices from “Approved” to “Pending Approval”.Essentially, what we want to …
- 729 views
- 3 answers
- 0 votes
