Hi, I am trying to import bank transactions with a csv file data provider. I have established the import scenario, but my condition doesn’t seem to work. It is for the amount column in my CSV file where if it’s positive, it should be a receipt and di...
01/22/2026
Does anyone have an equation that can turn a negative to a positive amount in integrations. Our client integrates several thousand transactions and a handful (maybe a hundred) sometimes have a negative amount in the Debit and Credit field. This is ha...
01/22/2026
I’ve discovered an issue with the way Acumatica is managing the `POVendorInventory.IsDefault` field We have a number of items that can be purchased in multiple UOMs which are set up on the VENDORS tab of the stock item. When removing we remove one UO...
01/22/2026
Has anyone found a workaround that would allow you to default to the prior month for the financial period when you run a P& L statement?
01/21/2026