Hello Everyone,We are working with Amazon as a vendor. They will send us a bill for X amount, let’s say $1000. They will also let us apply credits to that bill, let’s say for $200. We want to pay $800 but we also want to show the full $1000 on the bank rec.When I create a bill for $1000 and then a debit adjustment for $200, I only see $800 on my reconciliation statements. Is there a way around this to apply the $200 credit to also see it on the statement?Thanks
Hi Everyone,I am trying to run a recurring transaction batch in AR but I am experiencing an error. I have it set to run on the 27th day of each month (today) but it will not run until the 29th. Notice “GL Error: The next generation date for this task is greater than the current business date.” I realize I could change the business date to the 29th but I would like all the invoices to date on the 27th. Is there something I am doing wrong here? Thanks
Hello everyone, Out of the blue, we experienced a major slowdown in Acumatica today. For the record we are not on SaaS AWS hosting. Every screen takes about 15-30 seconds to load. We've checked: 1. System monitor - every query is taking 30+ seconds to run2. Automation schedule - some processes completed at 5am3. Business event history - nothing running right now4. Tried Chrome, Edge, and Firefox5. We rebooted both Acumatica and SQL 6. The SQL server CPU and memory are at 1% and 15% usage respectively 7. We are on 2021R1 with several customization packages. Has anyone else that hosts directly had this issue? We are running on 2021R2 but we are expected to upgrade to 2023R1 in a few weeks.Thanks
Hello Everyone, I recently went live and an SO Invoice that got migrated needs to have an adjustment made to the inventory related. I already created a credit memo that used AR as the off-set account. I am wondering if the best way to approach this is to simply create and release an adjustment with the “update GL” checkbox de-selected on inventory preferences. Is this the best way to go about a process like this? I do not think I want to hit the GL since this SO Invoice was migrated.As a background, 4 of the inventory item was sent to the customer but 20 of the inventory item needs to be added back into the inventory.Thanks
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