We have a business under the who would like to configure IFS to only create GL postings when the supplier invoice is received.
At the moment, the posting control setup means when goods are received, an entry into the P&L with the offset being the GRNI account.
We would like to switch this functionality off for one company.
They have very little goods received which have not been invoiced and the additional transactions differences are hard to reconcile (Often rounding in the postings).
Effectively, they would like to receipt the goods, have no financial transactions created and then post the supplier invoice to the P&L (Using the purchase order pre-posting)
Is this possible through parameters in IFS?
Best answer by Adam Bereda
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