Daria's Profile
- Daria
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Rookie
35
Points
35
Points
Questions
4
Answers
13
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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 …
- 63 views
- 3 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 …
- 126 views
- 17 answers
- 0 votes
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Hi all, We have a script that is moving journals from GL account to P&L account. But sometimes it doesn’t …
- 66 views
- 1 answers
- 0 votes
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Hi All, I have created a new non-inventory item for sale but it’s not shown on drop down menu on …
- 72 views
- 5 answers
- 0 votes
