Dear Community Members,
one of our companies faced a situation where company A received several invoices, but they were paid by a company B. How can we register payment transactions and maintain accurate account balances on both sides in IFS? Both companies are conducted via IFS10 (UPD29), but there is no multi-company or consolidation configuration implemented.
Thank you in advance for any suggestions.
Regards,
Karolina Wowak
Senior ERP Administrator