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Hi 

In the supplier invoice I created a period allocation until Year 2025.

 

Now we need to change the accounting Period valid from until for the Year 2025. We cannot change it anymore since the X voucher form the Period Allocation wont let it change anymore. How can we solve this issue. Does anyone have an Idea?

 

 

Best Regards

Sophal

Hi,

Please check following threads:

 

Hi 

I have created a support case in IFS for datarepair for correction since support is familliar with this issue.

 

Best Regards

Sophal

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