Finance (Financials)

Is the tolerance work different is non-posting proposal company to posting proposal company?Company type: Non posting proposalSupplier: Enabled with Tolerance  Purchase order value : Gross 120 Net 100Invoice Value: Gross 121.00 Net 100.83Tolerance posting is not created and supplier invoice shows a balance of -.83 in posting information.Is there any other configuration needs to be done?

Hi,How to set up a depreciation method that will calculate monthly depreciations evenly within the estimated life time when there have been additions along?E.g. Acquisition value is 102.601, started 5/2014, estimated life time 10 years.At the time of migration 4/2021 the accrued depreciations are 65.419 resulting net value of 37.182.How to get IFS to calculate depreciation of 1.033 per month for the each remaining 36 months?thanksbest regards,tanja

Hello I have an object / asset , 2021-33 that was activated in October 2021.  In November 2021, a manual entry was entered to adjust the value of the asset.   After this, it stopped depreciating. When we run a depreciation proposal, we get this message in the log:  I would appreciate any help on how to correct this and get the object to depreciate again. Thank you.

Hi all,One of our Customer's is doing a roll out to one of their Sales Offices in Hungary. I understand that in Hugary there is a legal requirement to have real-time, electronic (sales) tax reporting in place. And that part of this requirement is covered in GET / Global Extension. But that we also need to work with a (local) 3rd party service provider for the actual data sharing.Does anyone here have experience or knows any of those service providers?Thanks in advance!

Hi,Is “ZUGFeRD” format supported in IFS for customer e-invoicing ?Thanks,Yasanga 

Dear all,How can you cancel a customer order that has staged billing and where one of the stages is paid.See screen print belowThe order has staged Billing. and the first stage is already paid.What is the best way that led to a situtation so that the order can be cancelled?  

Hi,can someone explain to me why I can’t select a Company Swift/BIC in the Employee Payment Methods in Cloud R2. BICs are stored in the Bank Identifier Code (BIC) mask.Thank you very much.

‘M100 - Preccounting purchase Requisition’ posting control can be set for Mandatory Pre posting and it works for No part lines in Purchase Requisition. Can Mandotry Pre Posting set up for Part Lines in Purchase Requisition?

Hi Team,One of the customers needs to delete multiple invoice lines created via “External Supplier Invoices” window. However when trying to delete the lines they are encountering with the below error. The same behavior can be observed in core environments as well. I would like know if this is can be considered as the standard behavior of the system and if yes any particular reason behind as in why they are not allowed delete. Otherwise, can this be considered as a bug in the system?The status of the Invoice lines that the customer tries to delete is “PrelPosted”. Thank you and Kind regards,Shanuka.

Hi, Unable to populate inventory value per period for the specific period i.e march and April, can anyone suggest what appropriate actions needed to be performed? IFS 7.5 Thanks in advance.

Hi Community, How is it possible to export payment file from IFS in ISO20022 (camt054) format via user interface? (manual option, when there is no integration between IFS and 3rd party/bank)? And also how to load response files manually via user interface? Thank you in advance for the responses. Best regards,Shamalaka Perera

I have a new user to IFS and they are unable to see the RMB select batch from the customer payment or customer offset screen.  Any ideas why?  They have the same permissions as their counterpart.They are able to see select batch on the supplier offset screen.   Not sure what is missing on the customer side. 

My customer informed me that MICR fonts, which are used for printing checks, is not supported in 22R1 and there is no solution or option known at this time.  Has anyone heard this? 

Hello! Please see below error I am receiving when using an M voucher to increase the value of an object. Only codestring elements I can see are department & Product Line and they seem to be in line with the historical transactions. Any other ideas?  

Hello,  After perform a Price Adjustment via Posting Proposal, when I check the operation in the Inventory Transaction History there are two lines generated for the M10, one with invoice currency and another with company’s currency.  Is there any configuration or set up to change this and have all information in the same line?  Thanks in advance

Dear all,How to process Vouchers with this Error : Currency HKD is missing or has invalid time interval?Situation:An Supplier inovice was booked with the currency code HKD with an invoice date that's earlier than the valid date of thecurrency rate. So after this more currency rates are added to the system aslo with valid from date before the invoice date.Then tried to apporve the vouchers but they still have the same errorHow to process these vouchers?  Voucher with errorCurrency ratesSupplier invoice

Hi,I’m trying to replicate the below functionality in Aurena but I cannot find it. It is an advanced search in which you can, sum amount, group values… do a classic search. I do not refer to SQL Search.Does anyone know the equivalent?  Many thanksGhita 

Hello, Anyone has any idea on this Exception in Aurena? Eg: REQUEST headers {"Host":"ifs-prod.l-t.se","sec-ch-ua":"\".Not/A)Brand\";v=\"99\", \"Google Chrome\";v=\"103\", \"Chromium\";v=\"103\"","Accept-Language":"sv-SE,sv;q=0.5","sec-ch-ua-mobile":"?0","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/103.0.0.0 Safari/537.36","Accept":"application/json;odata.metadata=full;IEEE754Compatible=true","InterceptorOption_Ignore_NotFound_Error":"true","X-Requested-With":"XMLHttpRequest","sec-ch-ua-platform":"\"Windows\"","Sec-Fetch-Site":"same-origin","Sec-Fetch-Mode":"cors","Sec-Fetch-Dest":"empty","Referer":

Hi Community We require the ability to pay CAD Supplier Invoices out of our EUR bank account.Our site has GBP setup as the Accounting Currency.When we Create a Payment Order and attempt to change the currency to CAD the below error message is generated and we cannot update the currency in the payment order first pop up box.Currently we can pay CAD Supplier invoices out of our GBP bank account but can’t seem to do this out of EUR bank account.  Is this an IFS restriction by way of core processing - meaning that it isn’t possible for us to do what we require?  I have read another post in the community that deals with a similar situation but that scenario was related to Cash Transfers from one account to another utilizing Mixed Payments. 

Apps 10 UPD14 Question if I may..When you have an IFS company which is registered for VAT in multiple EU countries, each country requires that the VAT returns and tax transactions are reported to them using an exchange rate which they accept within that country.As standard in IFS we only have the option to set a currency rate for tax purposes on “buying” transactions or “Selling” transactions. Does anyone have a solution on how to show the tax transactions which need reporting against VAT registration #1 in with FX rates from that country and transactions against registration 2 with the rates from that country in IFS.. and so on for each additional VAT registration?Note – One of our EU entities is registered in 6 different countries which use 4 different currencies for reporting.

IFS vertex integration not pulling in the tax code for certain customer invoices. I would assume that the tax codes would be pulled in since the jurisdiction code was pulled in but that is not the case and I cannot pinpoint why since the logs are not showing any issues.

Is it possible to Clear Revenue/Cost Balance at IFS 10 without closing the periods ? If it is possible, then is there any further impact?

Hi All,Any idea on why it is not allowed to period allocation for this manual supplier invoice? Regard,Malin.

HiWithin the form Tax Transactions, there is a function to ‘Calculate Income Amount’. Can anyone tell me what it does? My guess is something to do with US1099 reporting but I get nothing on IFS help. 

Hello experts,Is it possible to set up customer and supplier number (customer/supplier ID) series from the client end?For an example, when we create a new customer, if we only give a customer name (without any value to customer ID) upon saving system assigns a value to customer field. One of our client has initially set up customer number series starting from 5000 and now they want to change it to something else. Can we set up this simply like we do customer order/purchase order number series via coordinator groups?Cheers!David