My client using IFS10. We performed the Year End Process and we faced an issue. Indeed, we got a gap in our result and this gap is exctacly equal to our “simulation voucher”. For reminder, “simulation voucher” are used to get automatic reverse voucher. So then, those voucher have to be part of the result of the year end and I don’t understand why the system exclude those vouchers?
Could you please assist?
Best answer by Thomas PetersonView original