I am trying to import my initial balances, I have imported a Trial Balance but when I release it, it shows me entirely different numbers in some accounts and will not let me edit anything. The Journal Transaction that is created is out of balance and there’s nothing that I see that I can do to get my initial balances in the system.This is my import spreadsheet:
I have a Washington Cares withholding for Washington State and it’s nowhere evident in Acumatica, is there something I need to do to get it to appear or is this a deduction I need to set up myself? Thank you!
Hello, I have to pay payroll in Indiana with LaGrange as the County and my payroll is not calculating the LaGrange tax. I don’t see a place to put county tax rates and Acumatica seems to not be pulling the information. I have no way to input information directly into her “Paychecks and Adjustments” any help will be appreciated!
I have to create an approval map where one of our salespeople is in charge of the East United States and the other is in charge of the other half. I’m opening with the first condition being the lead class starting with DC (one of our brands) and then the states in parenthesis with all OR conditions:Any help making this work would be appreciated, I’m probably having an OR too many or too few, maybe not enough parenthesis?Thank you!
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