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Interbranch Expense Allocations and Reimbursements
Join the conversationOur home office likes to pay a bill to a vendor (many actually), and allocate it out to our 30+ branches (independently managed companies) and then collect reimbursements. What is the best way to do this with the Acumatica interbranch mapping wher...
06/29/2026
GI for PO values vs Budgeted Values
Join the conversationHi,I have a requirement to build a Generic Inquiry (GI) that compares Purchase Order values against budgeted amounts for each GL account.I attempted to use the tables below, but I’m not able to retrieve the correct figures or reconcile the data as ex...
06/29/2026
Sort Order for Company/Branch List in Title Bar
Join the conversationIs there a way to show the Companies alphabetized by Company ID in the title bar drop down? Currently they are showing in order based on Name of Company instead of the Company ID.
06/29/2026
IN Reference Not Generated When Correcting Purchase Receipt
Join the conversationWhen I attempt to correct a previously created Purchase Receipt, the system does not generate an IN Reference. As a result, the Batch Number is also not created.Has anyone encountered this issue before? Any insights into possible causes (configuratio...
06/29/2026
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