former_member424880
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Member since ‎2013 Oct 11

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A client is asking if there is an easy way to expand the Financial Statements to a level JUST below the account level.  They don’t have an even structure, so “expand to X level” doesn’t work.  Any ideas?
What do people do for formatted Financial Statements?  My client does not like the ones that come out of the Financial Statement Versions.  They want more of a "flat" look with totals on the bottom.
What do people use for a detailed AR Aging?  The AR Aging Analysis does not provide anything other than the top 10 Customers. Thanks, Jeff
How do we enter a freight bill that covers multiple purchase orders?  A freight company may send us a single invoice that covers shipment for several POs.  How do I allocate this bill if the PO's are already received and invoiced? Thanks, Jeff
Greetings, We have a Cloud system that has a Chinese subsidiary (and GAAP) and US GAAP as ledgers.  The difference is that in the US, the depreciation stops in the month of requirement.  The client is telling me that the depreciation stops in the mon...
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