When multiple approvers are assigned to one step and any of the approvers can fully approve that step, then one of the approvers approves that step, the other approvers are typically unaware this has happened. If they also try to approve the same step, they receive a fairly cryptic message about being “not authorized”. It would be much better if the message returned told them the workflow step had already been approved. As is, it leads them to believe there is a permissions issue or some type of error happening.Has anyone found a good workaround for this? Obviously over time we can train the approvers to recognize the cryptic message and understand why they are getting it, but it would be better if the message was more clear/informative.Any other thoughts on this?Thanks,Mike
I’ve recently learned that the hospitality industry frequently uses a standardized COA format referred to as USALI (Uniform System of Accounts for the Lodging Industry). This COA doesn’t appear to take advantage of subaccounts/segments the way I have seen, suggested, and implemented for many years with other clients in a variety of industries to facilitate easy financial reporting with products like FRx, Management Reporter, ARM, Velixo, Jet Reports, etc… I am hoping someone in the community has worked with this COA before, or better yet implemented it in Acumatica or another ERP, and would be willing to discuss and provide some insights on best practices and lessons learned.
When we try to split an asset that was fully depreciated in a prior closed year/period, Acumatica tells us we cannot do this without opening up the periods all the way back to the “Last Depreciated Period” of the asset. Unfortunately opening a submodule like FA also opens the GL periods which is undesirable in this case. Considering no GL entry gets posted as the result of the split we are doing, we are not sure why Acumatica stops us from processing a split back in time to a closed period. Other than opening the FA submodule and GL periods, is there a way to accomplish splits to prior year fully depreciated assets without having to do this?
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.