Ryan Ungerboeck

Fixed with tickethttps://ungerboeck.atlassian.net/browse/FIN-9476

This issue is resolved in the next patch after July 7, 2026

lets go ahead and create a ticket for me to investigate this.  My sense it that it should have been solved with https://ungerboeck.atlassian.net/browse/FIN-9183 - but I'll have to look at the detai...

I'd submit a ticket on this - I am not familiar with the reports but this is what I was told was the solution so I will need someone from the reporting team to look at this

I think what you would have to do for this particular report is to import the custom report as a custom version of the standard report.We could always enhance it to work like Invoice prompt where t...

For the offsetting amounts:  I would try to understand how many of these they have and why they exist.  Its possible that they just need to apply them.  If the quantity is large - there may be a wa...

Easiest way to check what makes up a journal entry is the asset transaction inquiry - by showing the journal entry columns.If there is no filter available currently by this - let us know and we can...

To my knowledge - We do not and have not historically supported stand alone credits (dangerous and to do so would require an access privilege as well…as it essentially allows you to refund against ...

Need more details on the workflow (bank account and EFT setup that they have)But in all likelihood this will be a simple change to the configuration of their export format and no code changes.Have ...

lets just send the ticket back - not sure without looking at it