Jericho Kyle Tamayo
10/03/2025, 7:57 AMCeligo AI
10/03/2025, 7:57 AMAI generated answer (using internal Slack threads):Based on the conversations provided, it appears that changes in the fiscal calendar, cost estimate type, and transaction status can all have impacts on the financial side of things. 1. Changing the Fiscal Calendar on the Subsidiary page: If the fiscal calendar you change it to has a different year-end date, reports for that subsidiary will show that date as the end of the year. Retained Earnings will roll based on that date too. 2. Changing the cost estimate type of items in a cash sale: The cost estimate does not affect the General Ledger (GL). Therefore, changing the cost estimate type of the items in a cash sale should not change the GL impact. 3. Transaction status (open, void, rejected) in the Income Statement: An open transaction will always have an impact in the GL and therefore in the income statement. A voided transaction too, depending on how the VOID is performed (zero out the transaction or a reversing Journal Entry). If there is an approval workflow, only fully approved transactions will have an impact in the GL. You can see the GL impact of a transaction and look at the "POSTING" column, if "Yes" then there will be a GL Impact in your financial reports, if "No" no impact. ****** 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
10/03/2025, 7:58 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.818298459
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.797973752
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.79675293
Celigo AI
10/03/2025, 7:58 AM