Question

IFS migration-VAT account

+1

Migrated data was wrongfully transferred into input VAT account , How to adjust these wrongly tranfered balance in IFS app10

+16

What was the process you followed that transferred into the input VAT account? It might be better to roll-back the transactions.

Else, you always have the Q voucher option, but it isn’t a clean way of doing it.

IRituma

+1

Hi @Ieva Rituma Thanks for your reply , we used excel migration to transfer balances from legacy system to IFS , in that process some balances were

wrongly transfered to input vat account but it wrong account

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