Michael Archer

1. User Guide
2. Accounts Payable
3. Supplier Invoices with Event Prepaid Expenses or Cost Deferral Schedules

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
• December 12, 2022 23:09
• 0 votes

1. User Guide
2. General Ledger
3. Reconcile GL Accounts

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
• January 28, 2021 17:03
• Edited
• 0 votes

1. Configuration Guide
2. Accounts Payable
3. Accounts Payable Configuration Screen - Multi-Currency Tab

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
• July 30, 2020 15:50
• 0 votes

1. Configuration Guide
2. Accounts Payable
3. Accounts Payable Configuration Screen - Multi-Currency Tab

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
• July 29, 2020 18:45
• 0 votes

1. User Guide
2. Accounts Receivable
3. Accounts Receivable End of Month and Year Processes

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 ...

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• Michael Archer
• July 29, 2020 16:15
• 0 votes