Hi!Branch A open AR is moving to a new Branch B; Branch A will become inactive and Branch B will contain part of another Branch C that will stay active.We use an Open AR import in migration mode to move the AR, but unsure whether Branch A open AR will be closed out when migrated to Branch B or will we need to do something on our end for that? Team thinks we might have to do a customer payment for the open AR and then clear the balance from the Branch A bank account to Branch B AR, but would like to know if that’s the best path?Either way, we will test in sandbox before executing in production.We are running Acumatica 2021 R2, Build 21.212.0039 customized with ProcoreBuiltCustomizationPackage2021R2V4, VelixoConnectedAppConfig, VelixoLiteDACsThank you,Dave Z
Hi!Why is user sorting not saving from the Column Configuration window?For example, on the Projects screen, Cost Budget tab, I can sort by revised budget, but clicking the icon where the rows and columns meet and clicking OK does not save my sort.Thank you,Dave Z
Hi,Thinking about why we get “klinkers” where subcontracts and purchase orders create 00-9999 cost code budget lines, does the project setting “allow adding new items on the fly” allow that to happen or are there other settings to disallow unbudgeted transactions? Acumatically,Dave Z
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