Slackbot
11/19/2024, 8:09 AMCeligo AI
11/19/2024, 8:10 AMAI generated answer (using internal Slack threads):To create a saved search that shows invoices that do not contain the cost of goods sold account or cost of sales account in GL impact lines, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction as the type of search. 3. In the Criteria subtab, add the following filters: - Type: is Invoice - Posting: is Yes - Main Line: is No (to include GL impact lines) - Account: none of (select the cost of goods sold account and cost of sales account here) 4. In the Results subtab, add the columns you want to display in the search results. For example, you might want to include the transaction number, date, customer, amount, and account. 5. Click Save & Run to view the results. This will give you a list of invoices that do not have any GL impact lines associated with the cost of goods sold or cost of sales accounts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/19/2024, 8:10 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818438768
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.816004395
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.812883556
Celigo AI
11/19/2024, 8:10 AM