Does anyone know how I can get the calculation in a generic inquiry for a fixed asset? Currently, the calculation is only shown in the asset depreciation history, which you must look at each individual asset.
I have a client that has to create zero net pays once in while and they can’t release the transaction. It shows open and nothing hits the general ledger. Is there a special way you have to release a paycheck that has zero net pay? I have tried releasing it from paychecks and adjustments (inquiry), releasing through the paycheck transaction, and through process payroll documents. It is stuck in a open status and the only options you get are calculate. Since it did not hit the ledger then how do you continue with the transaction? Any comments would be appreciated. Thanks
Does anyone know how to add or modify the tree view on the in reports that are made with report designer? Several reports in 2023 R1 all reports have this function, but I can’t tell where they are coming from in report designer.Thanks
I am trying to process a bank feed and it will process just fine in test mode, but when going to retrieve bank transactions, I get the error “Currency cannot be empty” They do not have multi-currency. I have never seen this error before. Can someone help.Thanks
Is it possible to do a reversal of depreciation? I have a customer that depreciation got ran until late 2024 and they can’t dispose of assets now. Or would I need to go in and do a transactions for each one?
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