We are used to “reversed” GL where liability and income accounts are shown as a negative and always thought this was normal. Can anybody tell me if we change to reversed in GL preferences how we will be affected. We went live on 11/1/2020 and would like to see reversed (normal to us).Thanks in advance Brian
When posting project billings with AIA detail all of the line items are shown in the GL Revenue account. Can this be posted in summary, I don’t need the detail at the GL account. Would be good if just the total is shown the project number.
Going to AP Preferences and unchecking “Hold Documents on Entry” and or checking “Automatically Release Retainage Bills” does not seem to do anything.Can anyone explain what toggling these two button will do?We would like, upon release of the retainage bill the bill is created with an Open status. Our retainage bills are going to a Hold status, which creates extra work.See screen shot below from the Acumatica help menu.Financial Management/Accounts Payable/Processing Bills with RetainageBrian
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