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Michael Archer
- Total activity 20
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Activity overview
Latest activity by Michael Archer-
Michael Archer commented,
Hello, Is there a process for if the following instances occur: 1) The GL account used in the initial transaction is incorrect for some reason - is there an automated way to change the coding? 2) I...
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Michael Archer commented,
Hello, We had a user make a mistake using this module and I used the new unreconcile multiple items. I now have a variance between all unreconciled items in the GL transaction inquiry view and the ...
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Michael Archer commented,
Hi Irene, Our functional currency is CAD. I was hoping that we would be able to have only a CAD price list to avoid needing to maintain two lists & 99% of our clients will be CAD. We might have a s...
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Michael Archer commented,
Hello, Is there a similar configuration for AR to allow invoicing in a currency other than our functional currency? Do we need to create an entire price list for the currency we would like to invo...
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Michael Archer commented,
Is there a separate support article for more detail on Event Invoice accruals? I would be interested in exploring if it was possible for an event that spans a period end to partially recognize the ...