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Invoice Corection : Subaccount Credit Memo is different from Subaccount original Invoice
Join the conversationMy FA team report the different about sub account of Credit Memo and Oriinal Invoice.they using Invoice Correction to generate that Memo. i have try to identify, and i found that subaccount for the Memo same with SO Subaccount for the Original inv...
10/07/2026
Paid Time Off Requests Workflow
Join the conversationHas anyone built or customized a Paid Time Off (PTO) request workflow in Acumatica? This would be a rather simply process.Employee selects the date(s) they want to request off. Optional note can be added. Request is submitted to a designated approver...
10/07/2026
Can't Get Line Discount To Populate/Trigger on SO
Join the conversationI have this discount code But when I create a sales order with this customer I cannot get the discount to trigger. And I can’t add it manually either. Hopefully I’m just missing something silly :)
10/07/2026
How restrict certain basic or master data by company
Join the conversationI’m working on a requirement in Acumatica ERP where I need to restrict certain basic or master data by company. By default, this data is shared across companies, but in my case, it needs to be company specific.There are multiple instances where this ...
10/07/2026
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