User Profile

Intercompany Journal Reversal


When an intercompany journal is posted, the balancing account is set as the intercompany partner. On the other side of the posting, the balancing account is a GL account. Reversing the intercompany journal in the partner does not reverse it in the originating partner. Reversing a complex in...

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Category: Financial Management (1274)

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Make Analysis and Pivot favorites shareable across users


Microsoft has recently added the Analysis and Pivot feature to make ad-hoc data analysis easier. This feature request make the saved favorites shareable across users. Perhaps it make sense to be able to incorporate these as part of User Profiles as we can currently do with Views.


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Category: General (1639)

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