I find the ability to drill down into a P&L when it is "live" is the system is a valuable tool. The ability to click on a account total and see the specific GL detail helps to quickly answer questions during financial reviews. While there is the ability to drill down to the invoice image for a posting via the AP module, I have not been able to do the same for a supporting image for a manual JE. Is it that the process is different for a GL image, or can this not be done at this time?
If this is a functionality that is currently not available, I would like to suggest adding the feature. It seems unusual to me you can pull images from AP but not GL.
What was the resolution to this formula error? It would be good to know what to look for if someone else runs into a similar formula error.
I am attempting to add some GL accounts that already exist in my enterprise COA to a property. I know there is a fast way to do this by simply updated the Property # column, but do not remember the full process (adding account to Property, Updating the Financial Designer Setup, etc.). TIA!
We have used guest relations in the A&G department.
Does anyone know if there is a way to delete old companies/properties that are no longer in our portfolio and have been inactive long enough for document retention purposes? I am wanting to "clean-up" our database.
Thanks in advance!