Finance (Financials)

Dear All,We are trying to schedule a GL voucher update, but we are getting the error message 'Must have the right to execute method [GEN_LED_VOUCHER_UPDATE_API.START_UPDATE__] to be able to create a new batch schedule. Only IFSAPP can schedule these for this client.We have already given full access to this projection.IFS Aurena client version: 22.2.2.20221102174602.0We really appreciate it if we can have your opinion to sort out this, please. Thank you in Advance.

Hello,I am looking for documentation on how to set up the credit interface.  Our organization is going to implement apps 10 and would like the payments to auto attach to invoices in our e-commerce solution.  Anyone know where I can get more info on the basic setup? Thanks,

Hi,i’ve got a instant invoice in status printed who runs on an error. Because the used tax code isn’t included in the posting control IP4. I used the wrong tax code. And i don’t want to add the tax code to IP4, because it’s wrong.How i can correct this?Do i have to add the tax code in IP4, to post the invoice and cancel it afterwards? And remove the tax code in IP4 again.Or is there a posibiliy to delete this invoice? Thanks

Hi,We have an issue where J vouchers are created at the same time as the External Supplier Invoice is loaded with Invoice Type SUPPEXT.As a result we can not change the invoice Due_Date once the invoice arrival period has passed.This is not the case on those entered manually using SUPPINV. Any suggestions on the settings for External Supplier Invoice Parameter's to stop this.

HiOne of our new permission sets is lacking an operational report needed to reprint an invoice.  Once we click ok in Step 2, we get the error message “You are not allowed to execute the Report”, but I don’t know which report we are missing. Is there a way to ascertain which report I need to add to the permission set to make it work? Step 1: Click “Reprint Modified” Step 2: Click OK Result:  

This issue in found in IFS Apps9 customer, where the Brazilian Bill of Lading can be created with a value for ICMS DIFFERENCE AMOUNT   (eg.180,00);  and once the BOL is confirmed the ICMS DIFFERENCE AMOUNT is changed to 0,00 (zero). Does anyone know about any patch or solution already released for correcting this issue in BILL OF LADING?

 Issue/Question : Clicking around the "Contract Change Order" window occasionally cause a server error. Appear when user hit the FINANCIAL - THIS ORDER TAB. Can recreate again when empty the buffer. Version No : IFS Cloud Product/Capability : IFS Cloud 21.1Residency : Cloud Solution : When the server is unable to serialize the data that is sent to the client, this error occurs.One frequent reason is that an attribute's length exceeds the defined maximum length allowed by the projection.Version 22R2 SU6 addresses this problem. Root Cause : The maximum length of the Project Cost Element is specified here as text (20). Even so, there is a project cost element, designated 94-USIKKERHETSAVSETNING in UAT, with a length of 23. This error is caused by it. @Overrideentitiy ChangeObjectImpactFin {       ludependencies = ChangeObject;       use attributes = ElementType, ExpectedCost,         RequestedCost,AgreedCost,ExpectedRevenue;       attribute ProjectCostElement Text {       maxlength = 20; 

Hi IFS community, We have a few PO´s which are open. One of our departments has asked us to close them because the supplier  isn´t going to deliver them us.How do we change the PO status to closed? Currently the PO´s status is received andit has part order lines. We don´t want to receive them via register purchase order arrival tab as it will cause problems in inventory transactions history when preparing the stock count. Please could you help us out on this?

Hi,   We have situation where single CAMT file is loaded to External Payment as multiple records. Multiple Load IDs in External Payment are created for Single External File Transaction Load File ID. Do you know any specific reason for this? can this be related to Payment Dates?   Thanks

Hello!I’m wondering if there is any way to change applied date (31.01.2021) of inventory transaction which has already been transferred and posted as MPL voucher. I need to place the loss/profit in a different accounting period (01.2023) than it is now accordingly to applied date. Any tips are welcome.Thanks 

HiHow can you cancel a voucher entry?in Cloud there is no button where you can cancel an voucher entry:  in Apps 10 there was a button where you can cancel a voucher entry  Thanks for an idea Best RegardsSophal

Hi. Can you change the Due Date or Payment Term Base Date on a Supplier Invoice that has moved to PostedAuth status or beyond? Thanks

Is there anywhere to see what a customer’s highest outstanding balance was during a give time period?

We’re implementing IFS 10 enterprise explore and finding we are not allowed to back date payments. We’re trying to do this through payment proposals and don’t know if there is another method we should be using or if there is a setting or configuration in the system that is preventing us from doing this. 

The Pre-posting values on the project are not carried into the Finance Project when the project is approved

Hi, I would like to know why do we have a code part function ‘Internal’ when a page to include/exlcude IL code part already exists, what is the purpose of Code Part Function - Internal? and what is the difference between ‘Code Part Function - Internal’ and ‘Internal Code Parts’? If I mark the Code Part Function as Internal, then will this code part not be used in GL? And what is the Code Part Function - Internal Elimination used for? Thanks for your inputs. Best regardsRutuja

We have just started using MCPR, and see that we get a problem when we create project invoice. The invoice created contains too many lines, so that the application hangs when trying to authorize it. Does anyone know if it is possible to group the amount of lines in the invoice, or in some way get less lines?  

As far as I know, the ‘import company template’ function is not available in Cloud. we used this functionality to copy companies across instances/environments rather than do the set-up manually in each instance from the scratch. What are the alternatives that IFS cloud has to import a verified set-up from one instance to other (e.g. from pre-prod instance in 22R2 to live). Appreciate some advice here since it requires significant duplication of effort to recreate all of the set-up from the scratch between instances. Thank you,Sandy

How to Optimize All column Widths in Aurena?

I have a requirement to create a external voucher upload template where users has the ability to use sub project and activity details instead of the activity_sequence.(project is used in the relevany code part field) Once this is used the application should find the relevant activity seq when uploadihng the voucher.Is there a way to configure this in IFS Cloud (without a modification)?

Dear All, Is there a possibilty to send a reminder to a customer about an unpaid invoice that didn't exceed the Due date? For example.The due date of a customer invoice is 31-12-2021. As reminder we would like to send a remninder at 20-12-2021.Can something be set-up in IFS with Reminder templates? Regards Raymond

Hi all, One of the user can not see any of the order reports. There is no any permission issue or, user group or authority class issue. Kindly help me if there are any other settings to view order reports.  Best regards,Theja

Hi,Can some share some insight how or is there functionality in IFS can re-gross the discount amount with tax amount?  The prompt payment discount was derived from Gross Amount which includes tax element, therefore the discount amount calculation has also the tax element.  I can see the whole amount of discount posted to revenue account when customer pay within the payment term, but without the split of tax amount.  

Once transfer of reporting entity balances is done, is it true that one cannot go back and change the Reporting Entity Reporting Currency Base?  We initially started using the Accounting Currency as a base, but determined we wanted to use Parallel Currency instead.  When I tried to make the change, the system gave an error that Reported Balances exist and the change could not be made.  Is there a solution for this?  This is in Apps 10 UPD 7.

Do you have any experience with using consolidation - component GROCON ? We are using app 9 and in January we are about to consider doing consolidation. There are four companies in different countries, different chart of accounts, different accounting currencies and no third currency defined in some companies.