Topics started by shmaryarichler
If we create a sales order with a cost of 11.00 and subsequently we create a landed cost adjustment that adjusts the cost to 11.50 is any sales order with that updated with the new cost? What if we’ve created a shipment for the item. Will the system adjust the cost if a landed cost adjustment is made after the shipment. I would imagine that once it’s invoiced the cost adjustment will not affect it. So, my question is at what point will a landed cost adjustment affect the cost of the item as related to a sale of that item.Thanks
When running reports, for example, the Customer Summary Report I cannot get it to sort by name. It always sorts by the customer ID. I change the sort in the Additional Sort and Filters and I’ve tried to change the sort in the report designer but it still won’t sort it the way I want. Any help will be appreciated. Thanks,
Hi, I am trying to Release an invoice but I get an error that says GL Error Actual Ledger “ must be defined in base currency USD only. This is happening in our live environment but not in the sandbox (which was refreshed yesterday). This leads me to believe that a setting was changed somewhere inadvertently by a user. Any help would be appreciated.TIA
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