Where is the profit and loss report in the Excel add-in?
How do you create a new GL reconciliation? When I click 'New', it shows the existing rule, I can't create a new one.
Using Excel formulas without cost centres
How do I get iplicit data to appear in Excel when nothing happens after clicking a report?
Can you use a custom attribute in an Excel formula?
What is the budget code and where do I find it?
How do I amend a deferred income invoice that's already been posted?
Can we add prepayments to an expense document?