Hello,you may find this article helpful How to configure Additional Remittance report mailing using business events.
There could be some false positive results. Could you please submit a case and our support team will help you with the discrepancies?
Hello,there is not need to set up control accounts to be able to utilize the discrepancy inquires.
On the Users (SM201010) form, include the user in the Financial Supervisor role.
Hello Brian,it is safe to change the sign of the Trial Balance from normal to reversed on the General Ledger Preferences (GL102000). After that, in GL reports and inquiries the credit balances of the liability and income accounts will be displayed as negative numbers. Your ARM reports will not be affected. If you have already uploaded the opening balances, you shouldn’t worry about signs you are using on the Trial Balance (GL303010) form.
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