Hello - Does anyone know how I can get the Transactions for Period report to run by a Company Group? I can run the TB reports by Group but for some reason not the Transactions reports.. I have a feeling it has something to do with the Org fields but I am not sure how to correct.Transactions for Period:Trial Balance Detailed:
Hello! We currently have the “centralized period management” option enabled in our environment, however would prefer to have the option to close individually at different times of the month instead. Our problem with this is we have 55 Companies and it would be very time consuming, especially since they will all be closed by the same person. Is there a way to create an import scenario for this instead?
Hello,We are running into an issue currently where users are able to see all AP Batch Payments under the “Batch Payments” screen even if they do not have access to that Company/Branch. When they click into the batch, they are unable to see the payment details, however if they have access to the Release function, then they are able to release that batch. Is there any way to prevent a user from releasing a batch that is not within their branch access list? And/or can we restrict their view from the Batch Payments screen?Thank you!Ashley
Hello - Does anyone have an AP Aging that you can backdate and it produces all open invoices as of that day? Our AP Aging currently ages all invoices as of the aged date, but reflects all payments as of the current day.
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