Hi,
Does anyone know if it’s possible in IFS10 to import and Finvoice xml file with posting information to IFS. I have tested by adding these additional tags to the invoice file but IFS seems to be ignoring those. I get the invoice in but the posting iformation I included in the file is not to be found in IFS , expect to find it in external supplier Invoice Posting Information
Yes, it is possible.
<RowNormalProposedAccountIdentifier> = Account
<RowAccountDimensionText>B;C;D;F;G;H</RowAccountDimensionText> = Code parts values
from CODE_B ... CODE_H
I don’t know the last xml tag you’ve posted.
Hi,
Is there some additional parameter to set in the application for this to work? I have tested but do not get the posting info in to IFS.
/Anna
Hi
do you get any error messages?
How do you import the file?
Did you create a media code and assign it to the supplier?
And don’t forget the tax codes. You can’t import them from the xml file.
Make sure that this checkbox is set to false:
Hi,
Thank you :-)
The checkbox on message default ‘Exclude posting information’ did the trick, we had it checked.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.