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Posted 3 days ago by Gminossyan
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I am trying to put together a report that would display multiple currency amounts.
We use Intacct Sage and in the journal entry we input Transaction Debit/Credit (USD) and Base Debit/Credit (CAD) as an example.
Currently, I only see one function to bring in a debit and that is SI.Debits/Si.Credits and it bring in the Base amounts.
Question how do I bring in transaction Debit/Credit?
1 Comments
Gabriel Michaud posted 3 days ago
Hi,The account balance functions will only return the balance in the company's default currency. To get to the transaction-level data you can query the GLDETAIL table, as can be seen in this template: https://helpintacct.velixo.com/support/solutions/articles/153000171653-si-gl-rt12-gl-transaction-details
To better support you, I have reached out by e-mail to setup a meeting time.
Regards,
Gabriel
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0 Votes
I am trying to put together a report that would display multiple currency amounts.
We use Intacct Sage and in the journal entry we input Transaction Debit/Credit (USD) and Base Debit/Credit (CAD) as an example.
Currently, I only see one function to bring in a debit and that is SI.Debits/Si.Credits and it bring in the Base amounts.
Question how do I bring in transaction Debit/Credit?
0 Votes
1 Comments
Gabriel Michaud posted 3 days ago
Hi,
The account balance functions will only return the balance in the company's default currency. To get to the transaction-level data you can query the GLDETAIL table, as can be seen in this template: https://helpintacct.velixo.com/support/solutions/articles/153000171653-si-gl-rt12-gl-transaction-details
To better support you, I have reached out by e-mail to setup a meeting time.
Regards,
Gabriel
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