Hi Team,I have the following question regarding the reversals of debit adjustments. (Payable Module)I have created a debit adjustment & didn’t apply to any AP bill because I found out that the created debit adjustment is wrong. Therefore, in order to correct that I reversed the debit adjustment & it created a credit adjustment. In my GL accounts the balance is net-off & it is in order. But the question is, the credit adjustment & the debit adjustment is still in open status. How am I suppose to close those documents ? Please note that I don’t have any document to apply. Thank You & Best Regards,Yashodha
Hi Team,We have configured the following regarding the automation of number sequences of employee ID.Number Sequence IDNumber Sequence IDSegment KeysSegment KeysAlthough we have done the above configurations, the employee ID is not automated. Kindly let me know if any additional step or additional configuration needs to be done to automate this function. Thank You/RegardsYashodha
Hi Team,Good Day!As a practice our company used to print the payment voucher from the checks print process. (Kindly refer the following image 01)Image 01In that process one check is only allowed to print at only once. So if we have any issues with the print we are not able to reprint it also we are unable to track the issues.So my concern is, is there any other way to get the print of the payment voucher from the system ? (Without using the check printing process) Thanks & Regards / Yashodha
Hi Team,We got the following error when creating the number sequence for customer ID.Number SequencesThe segment keys are defined as follows in the system.Segment KeysThe segment value of the key is as follows.Segment ValuesAppreciate if you can help to sort out this.Thanks/ Yashodha
Hi, We created 02 companies in 01 tenant. The base currency we defined for company A is LKR. The base currency of Company B is SGD. Then there was an error occurred while releasing the invoice. It is as follows. So cant we have two base currencies in our scenario ?
Hi All,We have enabled multiple base currencies & customer and vendor visibility restriction in enable disable features form. After that it seems we cannot assign a already created cash account in the vendor’s form & cash account dropdown list is not appearing. Enable Disable Form Created Cash Account Cash account assign in vendor form
Hi Team, Assume that in one tenant we have configured two companies as “Company A” & “Company B”. And for those companies we have separate employees for each company. Therefore is there any way to maintain 02 sets of employees separately in one tenant ? Thank You & Best Regards,Yashodha.
Hi Team, Is there any user guide for the consolidation of financial statements in Acumatica ? Thank You & Best RegardsYashodha
Hi Team, Suppose that we have two companies in one tenant. And also I have configured only one set of chart of accounts yet. The following two concerns are need to be clarified from you all. Can we maintain two set of chart of accounts for those two companies ? If can, how to do the consolidation of accounts ? Thank You & Best Regards,Yashodha
Hi Team, I would like to know how to record the over payments for utility bills ?For an example suppose my electricity payable account’s balance is $100. But the payment has done $110. How can we record this transaction ? Thanks & Regards,Yashodha
Hi Team, I would like to know how to record staff loans & advances in Acumatica if the payroll module is not available. Can anyone suggest a workaround for this? Thanks & RegardsYashodha
Hi Team, Can we upload bank statements in PDF format to import bank transactions?
Dear Team, I would like to know whether we can do multiple fund transfers in Acumatica. An example scenario is as follows. Source Account: HSBC 788Source Amount: USD 10,000 Destination Account 01: HSBC 544Destination Amount 01: USD 5,000 Destination Account 02: HSBC 533Destination Amount 02: USD 5,000
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