How to generate a GL detail report for a range of GL accounts? Can the report sorted by GL accounts instead of batch numbers?
Hi all,I am a fairly new user and while looking around the integration module, I accidentally uploaded a FA template at “Upload by scenerio”. How can I fix it? Please advise. Thank you.
Hi, we are adding a new subsidiary in the system and need to upload the open GL balance of both income statement and balance sheet. Is there any step by step guide that we can follow? Is there a template we can use? Any specific GLs that we cannot upload directly? Thank you for your assistance.Regards,Aaren
Hi all,Is it possible to only allow AP entries having transaction date/posting date within the same period? How can we achieve it? Please advise. Thank you for your assistance. Regards,Aaren
Hi everyone,When I was reversing FA in FA module, the following highlight message popup. Where can I find the “unreleased transactions and how can I resolve it? Please advise. Thank you so much for your assistance.
Hi, I was trying to run the FA list at the FA module to see what we have in hand, but nothing shows for 2022. And we have been booking FA in ACU. What could we have done incorrectly here?Thanks ahead for all your help!
How can I add the user ID column in the journey entry transaction reports by period or by account? And how can I inquire based on userID?Please advise. Thank you so much!Aaren
For internal control purposes, how to restrict certain users from having access to “release” button for journal entries and have all JE release thru specific user only?Thanks ahead. Regards,Aaren
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