Where is the outstanding checks report? I can’t find in Acumatica.
Hi,How do I import vendor payment balances? We imported the vendor information (Vendor#, name, address) except the payment balances. Our system is set up with 10 companies (10 different EINs). Some vendor have payment balances in all 10 companies. Thanks
Hi Team,Below is the screen shot of my question. I clicked “Load Documents” to show all the open invoices for my transaction period, customer and location. 1) it shows 13,646.73 Applied to Documents after unselecting all invoices. Should it be $0.00 if I unselected all invoices? Why does it show $13K invoices selected? 2) It does not show all open invoices. It only shows 19 invoices when there are 59 open invoices. The next arrow is greyed out. How can I show all open invoices for my criteria?
I’m trying to make an adjustment so my bank reconciliation ties. The Entry Type on “Create Adjustment” is blank. I have a deposit and disbursements entries on “Entry Type”. Please let me know.
Hi,How do I filter “AP Register” by subaccount number? I don’t see any subaccount options.
How do I edit budget GL accounts once budget has been released?
How do I set one of my companies as a default? I don’t like toggling every time I log in.
I’m trying to release some invoices that we imported during migration. However, I receive the below error. How can I activate migration mode on AP?
What does Recalculate Account Balances? I’m trying to create a bank reconciliation but I’m worried it will destroy the information.
We did a mid-year Acumatica implementation. How do I load the vendor payments by branch for 1099 reporting purposes? Our branches have different EIN#s.
How can I make the remittance page print last instead of middle where it voids a check?
Hi Community,I’m trying to add a misc cash deposit. How do I add selections in Entry Type?
I have an AR debit memo for $170.00 and a credit memo for $170.00. How can I apply so they net each other out.
How do I add a “Total Budget” column to current P&L? I have report design rights.
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