I am looking for suggestions on how to prevent previous day postings. I do daily reconciliations of sales and COGS accounts. Everyday I am having to go back and do each day because there are changes and my numbers are no longer balanced. This has become very cumbersome to manage. Is there a setup that we are missing to stop the constant changes?
I am looking at the Issues GI I would like for the Returns to show negatives. Would someone be able to give me directions on how to make this work. I am trying to balance our inventory daily and really do not want to have to export it daily and change the numbers to negatives. This is the balancing that we are doing each day to balance. BEGINNING INVENTORY, BAL SHEET, April 30 PLUS: RECEIPTS PLUS/MINUS: ADJUSTMENTS PLUS/MINUS: ISSUES LESS: COGS NET INVENTORY INVENTORY BALANCE SHEET, May 31
Good morning,We use entry types to deduct fees and other assorted items from our deposits. Unfortunately in the General ledger the descriptions do not flow through from the Banking module. I would like to be able to run a report on the amounts for each entry type. General ledger for credit card fees the lines are blankHas anyone encountered this and could help a person out with getting this information? Or has anyone modified the Account Details report to show this information?
We are new to the platform. We are experiencing difficulties when trying to sync returns from Shopify. We are getting the error message: The following tax identifiers from the external system could not be matched: PA STATE TAX. The ERP has failed to save the tax ID or the tax amount differs from the one that has been expected. Make sure that taxes are configured for the tax zone and tax categories. Also, make sure that taxes either have the same identifiers in the ERP and external system or are mapped on the Substitution Lists (SM206026) form. Has anyone experienced this issue and how do we correct the issue? We are currently manually entering all returns into Acumatica at this point. We do not experience this problem with a normal order or with a POS return.
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