We have numerous accounts where the balance doesn't change from period to period (e.g. some accrual accounts) and we'd like these to auto reconcile. I've had a look at the documentation (what there is) and tried creating an autorec rule using the Act...
V6.6.0 - V7.1.0: Is there any way to add an additional attribute column to the Inventory page that would display the user's names rather than their IDs? ex. Display John Smith vs jsmith123Similarly, is there a way to have the "Security User" text box...
Looking for some guidance/documentation on implementing the Risk Management Balance Sheet as an add-on to Account recs please
Has anyone ever reconciled revenue account in RCM? I assume it's YTD if that is what your import is, right? Any issues or recommendations?
A client is migrating to Production for the first time. I've reviewed all of the setups and it looks fine to me. However, when she runs Discover, nothing is generated in Inventory. Any thoughts on potential issues?
