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Fixed Asset reversal does not remove asset from GL

Hi CommunityI have a real mystery so I hope someone can help.Asset purchased and allocated via AP to Class Leasehold Improvements.Asset created in the FA module to a different Class, i.e. Land & Buildings.Transaction results Purchase+ debit Land & Bldgs, credit Assets in ProgressReconciliation+ debit Assets in progress, credit Leasehold ImprovementsReversal of asset does the exact opposite (to reverse)The problem is that although the asset has been reversed, the original entry (from AP) is still in the GL Leasehold Improvements, meaning that the FA subledger no longer balances to the GL.Can anyone advise me how to get rid of this correctly?Thanks in advance.

54 minutes ago

francescaoperti72Jr Varsity II

Reports and Generic Inquires

Send email to Mailing contact

Hi,I have a Business Event that is sending an email via Email Template with attachment originated by a GI.I have set up "Mailing and Printing" for the Email Template on Account Payable Preferences, a Vendor Class and specific vendors.I would like the email sent to the emails specified for the MailingID for the Email Template but no email is generated. Emails are generated only if I specify a "To" in the email template. It looks like it is not supported by Acumatica as both guides below clearly state to "Specify an email address".Guide1Guide2Am I missing something?I don't really want to include NotificationSource and NotificationRecipient tables to the GI and mimic Acumatica logic for MailingID to not risk missing something and future proofing it...especially if I'm using the template specified in the MailingID... I cannot send the report directly via the report screen as the requirement is to send the report to a list of vendors at once.I explored the possibility to trigger the email t

1 hour ago

vmedwfallsFreshman I

Reports and Generic Inquires

Report for prepayments by purchase order?

Is there a report that totals prepayments by purchase order? I am only looking for amounts that have actually been paid, not in process.

1 hour ago

safetynetwebJr Varsity II

Develop Integrations with Web Services | APIs

Public ASPX page on Acumatica cloud

I’m in a cloud version, and created a customization project, how can I add a new ASPX page that can be publicy accessible by anyone without the need to login?Locally I can make it public by doing modification in web.config, but how this can be done on Cloud instance of Acumatica?2024R1

2 hours ago

jhoncandare04Freshman I

Develop Customizations

Create a Number Sequence on User-Define Fields

Is it possible to change a custom user-defined field to utilize an auto-numbering sequence?For example, I have the following user-defined fields:Receipt Selector:Acknowledgement Receipt Collection ReceiptThen I have another user-defined field:Ref. Number: An auto-number generated based on the selected receipt.

2 hours ago

safetynetwebJr Varsity II

Develop Customizations

Connected Application

Created connected applciation and flow type is Hybridbased on the doc here https://help.acumatica.com/(W(19))/Help?ScreenId=ShowWiki&pageid=9cd888ba-aa9a-4140-b5e9-4da297fade89I should be able to do get request and redirect to https://<Acumatica ERP instance URL>/identity/connect/authorizeI’m sending all the needed paramters but at the end I’m getitng this error“Sorry, there was an error : unauthorized_client"Not sure what can be the possible reason, the user that created the app has administrator priviliges already and assigned to all roles.

4 hours ago

safetynetwebJr Varsity II

Develop Integrations with Web Services | APIs

Cybersource Secure Acceptance Integration - Can't get Hosted Payment Form to Show

Hi,I’m trying to integrate Cybersource Secure Acceptance as a new Processing Center in Acumatica,My problem is that after creating the processing center and after adidng payment method, when I go to pay a sales order , it’s not showing authorize or capture option and work as if it’s offlice payment method, see this screenshothere is what I did in creating my paymen pluginCreated a customization project in that project I created a class that implment ICCProcessingPlugin and I added all the settings and based on it I was able to create the payment processor and ad dpayment method attached to it. I created another class that implement ICCHostedPaymentFormProcessor , this is where I’m adidng the form that will be used to implement the payment form where the user enter his card details , I implemented the method “HostedFormData GetDataForPaymentForm” I created class to implmenet ICCTransactionProcessor but I’m not sure if it’s required or notWhat I expected when I go to create payment for S

4 hours ago

eucciferri35Freshman II

Financials

Changing the from email address on statements only

I would like the from email address in statements to be our finance email address opposed to our service email address. I have changed but it’s picking up the service email address.It was changed under the email template for statements:And I also changed it under the accounts receivable preferences to set it as the default email account but it’s still picking up the other email address.

6 hours ago

wanizaidi27Freshman II

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BarbaraPietersen23Jr Varsity II

Financials

Fixed Asset reversal does not remove asset from GL

54 minutes ago

francescaoperti72Jr Varsity II

Reports and Generic Inquires

Send email to Mailing contact

1 hour ago

vmedwfallsFreshman I

Reports and Generic Inquires

Report for prepayments by purchase order?

Is there a report that totals prepayments by purchase order? I am only looking for amounts that have actually been paid, not in process.

1 hour ago

safetynetwebJr Varsity II

Develop Integrations with Web Services | APIs

Public ASPX page on Acumatica cloud

2 hours ago

jhoncandare04Freshman I

Develop Customizations

Create a Number Sequence on User-Define Fields

2 hours ago

wanizaidi27Freshman II

Other Developer Topics

List of DAC not showing in left side of DAC Schema Browser screen

Hi,Anyone know why all DACs not showing in left side of this screen? I have tried to restart application but still its not showing. Can you help us on this?

9 hours ago

kkrausFreshman I

Reports and Generic Inquires

Subreports not appearing within the Main Report?

Two of the subreports, (attached below) are appearing blank within the main report. They work fine and load data by themselves, but don’t populate within the main report. Any specific reason why?

9 hours ago

TimBrockwellFreshman I

Distribution

purchase receipt and transfer defaulting incorrectly

Hi All,Hoping I can get a hand with an issue. When changing some settings in the warehouse I accidently said yes to this prompt. Now all of our purchase receipts and transfers are defaulting to the location set at the warehouse level instead of the defaults set at the item level. Does anyone know how to reverse this or fix it?

10 hours ago

dconcannon20Freshman I

Financials

"Open Item" Customer Statement with Adjustments

BackgroundThe Customer Statement only prints adjustments if the customer’s statement type is Balance Brought Forward. The ARStatementAdjust table is not populated if the customer’s statement type is Open Item.Business CaseCustomers with statement type of Open Item have requested their (monthly) statements to include lines that show adjusting document(s) which explain the difference between Orig. Amount and Balance statement-columns. Note: We are aware of AR Balance by Customer that can show these details.QuestionsIs there an easy customization to make to populate the ARStatementAdjust table for statement type Open Item? Has anyone modified the Customer Statement report to use other AR adjust tables? If so, how did you handle ARStatementAdjust fields that drive critical calculations in the Customer Statement report, that do not exist in the other adjust tables? Are there any other options?Thanks,Dan

10 hours ago

kevin73

Financials

Acumatica Bank Integrations - Canada

Does anyone have a list of the financial institutions in Canada that are currently integrated with Acumatica for bank feeds? Thanks in advance,Kevin

11 hours ago

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