Topics started by erin
Hi EveryoneNot sure who can advise for below question related with corporate credit card - expenses claim.As the credit card transaction involved with different currency , example: SGD , HKD and USD.Understand that when we create expenses claim under corporate credit card , only one currency that we using (the currency depend on what currency we set in employee profile) .If like my scenarios , there are 3 different currency, how should i create the entry under one expense claim?Hope to hear from you soon .
Hi Sir I have set a recurring transaction , start date is 1 Nov , run at every month and end of the day.However , i did not see any recurring transaction generate on 30 Dec 2020 for the below, does it mean i need to go recurring transaction to “ RUN NOW” instead system can run it for us?
Hi Not sure if anyone can assist for below problem that i encountered.I did set auto trigger SOA customer statement . If i am not wrong , we the done the “ prepare statement” , it suppose to auto trigger the SOA customer statement to recipient that we set . However , seem like it is not working. Below is the screenshot that i set in the “ customer”Not sure if i missed any step in the automation process?
Hi Can i check with you all about the account code for “Goods In Transit” According the inventory preference as below , there is a accounting setting for “ Goods in Transit”My question : Is accumatica system can allow more than one of “good in transit” account code? Exmaple: we got 2 category of inventory - 1st is inventory of product a, 2nd inventory of product b If we need to create 2 account code of “ goods in transit “ for inventory product a and inventory product b , is it possible?
HiI received the error msg for the below , Not sure how to add it into the control account.Is there is any problem if we dont add in the inventory into control account? Actually system allow us to save and close it without problem. When next time we open again , there is no this kind of messgae pop up.
Hi Not sure if anyone know what is the problem below? We will do the prepayment and make the payment , however system pop up below message , I did check the cash account for the 10740 , Is it inside the cash acocount , aslo , for the vendor payment account also enter under same account 10740.Could anyone to advise? Thank youThank you
Hi AllCurrently , we have a new product line and we wouldl like to differentiate the sales , purchase and inventory with existing product line so that can reflected in financial report for different product line.Not sure which method is good for differentiate?Differentiate by sub accountorDifferentiate by new account code , which mean we create a new account code for sales, purchase and inventory. 40000 vs 4000157300 vs 5730114720 vs 14721Which method that you suggested? what the reason that you suggest the method?
Hi SirWe would like to create a invetory code for new product line , the account code will be 14721 .We understand that the account code posting for inventory is controlled by posting class.Need to create a new posting class for this new product line. When we create a new stock item and assign this new posting class, then system will post to these new account code. My question is what is posting class referring to?Is anyone can guide me how to do the above create the new posting class in system?Hope to hear from you soon.Thank you
Hi Sir2020 R2 New Feature VideosWe understand that account code 40000 is for sales and 57300 is for Purchase.Currently , we would like to differenciate the SALES and Purcharse under different product. Not sure how to do it in order that balance sheet it will reflected into different SALES by product. Hope to hear from you soon.Thank you
Hi i encountered a problem to recreate a new report for P&L For green circle is the report i want to new create , the row and column based on DPLHowever, when i do some changes in DPL in new report (green circle) , it will affected the format in DPL (Red box)Not sure if there is any way that i can use DPL format to create a new report but i can change the format in new report where not affect the existing DPL format .
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