Thank you so much! I appreciate it.
Hi @laura01 and @purwandaruw47 Thank you both for your recommendations. I would definitely try them out.Thanks again! Hello, In addition to opening only one financial period as purwandaruw47 suggests, you can make Post Period (and date, if you like) display-only with Access rights by Role. When a user chooses a date, the system will update the Post Period to match the date. You can turn on ‘Secure Business Date’ feature to stop users from manipulating the business date in order to change the date on documents.
Hi @laura01 Thank you so much for your explanation. I found the batch is in balanced status and I would like to know:Once I release the batch and then reverse the FA, would all the depreciation be reversed as well? what if I delete the batch here, would I still be able to reverse the FA? Please advise. Thank you.
Hi @laura01 Can I reverse it in FA transaction screen? I tried it in test mode:
Hi @laura01 I checked on the lead you attached. They mentioned we can delete the FA if the status is “on hold”. But I checked what we had and it shows “active” and I cannot delete it. Does it mean I need to upload the whole template again with a “disposal status’? How to do that?Please advise. Thank you.
There are total 1900 items uploaded “created by” my user name.They were all hit these 2 GL accounts under period 12-2021Hi @laura01 Are these the screenshots you are looking into? Can I book a journal entry to fix the GL?Thank you for your assistance.
Hi @laura01 Thank you so much for replying. Can you tell me how to go the History tab of import by scenario?
Hi @lcombrinck55 ,Thank you so much for the detail screenshots. But somehow I don’t have “Edit Report” and “Report Version” on that same screen, is that a special feature? Thanks ahead!
Thank you, Naveen,I am going to try it out!Aaren
Laura,Thank you so much for your reply. It’s really helpful! Regards,Aaren
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