We need some guidance. Our bookkeeper has mistakenly book several AP transactions to the wrong financial accounting period. How can we change the incorrect original booking to the correct financial period? If we cannot change the accounting period for the original AP Transaction, how do fix this issue? Reverse the original AP Transaction and book a new AP Transaction with the correct financial period in the AP module?
Can someone guide us how to have a line item discount that shows on the customers invoice and, importantly, the discount books to the GL as a customer discount. Your help is greatly appreciated.
We are looking for a checklist of items to prepare our Big Commerce sandbox for testing when we upgrade Acumatica. Any help would be greatly appreciated.
Is there a dashboard or report that shows our users time active in Acumatica? For example, it would show the number of hours the users are in Acumatica by day, week or month.
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