Hi Tim, I see the GL files, but I don't know how to add them to Acumatica. My user system module access doesn't give me much access options.

Yes, I need separate columns by location, and rows by departments. Please see the format attached. PL-by-location-and-department.xlsx

I don't know how to use unit set. What is it all about?

Good stuff!! I can see me using this option for the end of year accruals. Thanks for sharing.

Thanks so much for sharing. I'll let you know how it goes once I get started.

Yes, please share. Thanks.

I was hoping it wasn’t the worse case scenario to manually match the debits and credits. Which will not match, because the debits are each individual...

I guess this explains why when I create a specific AR sales report it could be different if the released transactions only and completed transactions...

I don't know if I should create a new topic for this, but on the same scenario path how to account for a check that was printed prior to go live but n...

Hi Tim, Thank you for the note, but I don't have access to dashboard as yet either. However, I will follow up because I believe we should have this.

Hi Tim, We went live too Sept 1., and will probably have the same issue once we start to close September's book. You are right, that is one of reasons...