Finance (Financials)

Is there a way to do a mass change of customer payment terms? 

I am setting up new invoice series IDs to avoid series number conflicts. What I am unsure of is why some of the existing Series IDs have a Voucher Type LOV available to them. Additionally the only value available is F - Customer Invoices. None of our existing Series IDs have a Voucher Type selected. I am wondering what if anything it affects if one was selected. Secondly how would you create a new Series ID and have the Voucher LOV available. Even when I duplicated an existing Invoice Series ID the Voucher Type LOV was not available to it. - Thank you  

Dear experts,When I entered the cash box transaction, it had not been transferred by providing the error below.Appreciate it if anyone of you can assist on this matter.  

Dear folks, An error message is being encountered when saving a mixed payment to process a 'Cash transfer' from one Currency account to another Currency account  e.g. EUR to USD account.  Accounting currency is GBP.It will allow to transfer EUR to GBP account or USD to GBP Account but not EUR to USD.  Could you please advice on this? Best Regards,Thakshila

Hi,can someone explain to me how to use NREC correctly in a data migration. Do M1 and M5 have to have the same account?Many greetings  

Hi,The topic created on behalf of LCS Case. Customer want to have IPAK automatic approval for all purchasing requests below xxx value to avoid manual approval only for Director level users that would help save time.Please advice how this could be doneBest regardsZuha

Hi everyone,  I have an issue concerning price adjustment for a supplier invoice : 1 - Creation of a purchase order (10 quantity * 10 euros = 100 euros) 2 - Creation of a manual supplier invoice with my “PO ref” → Here i mentionned an amount of 120euros. So i have a price gap 3 - Then i go to the menu tab “posting proposal” and i select “price adjustment purchase”. On this tab menu normally i can modify my price to do the approbation and then the final posting. But i can’t select my purchase order :  Do you know why ?  Thanks in advance for your reply.  Best regards, Jérémy, 

system display the below error message in instant update;no one using this option, please advise   

Is there a way we can pay a group of production people at twice their hourly rate on Saturdays?   I was thinking to look at the overtime calculation and creating one that is an additional halftime to get double pay.

Hi In the supplier invoice I created a period allocation until Year 2025. Now we need to change the accounting Period valid from until for the Year 2025. We cannot change it anymore since the X voucher form the Period Allocation wont let it change anymore. How can we solve this issue. Does anyone have an Idea?  Best RegardsSophal

For those have implemented a new project in IFS Cloud, how have you gone about setting up the company data?  Which environments have you used, what process do you follow and how long does it take for you enter the data needed?

Hi All,I am investigating an issue of difference between the GL account and the GRNI report, due to transactions on “Non inventory scrap for No credit” is not included in GRNI report.Transaction Codes on “Non inventory scrap for No credit” are  M94 and M92.M94 debit transaction is not picked to GRNI report.This observed in  IFS app 08th version.Thank you   

we created invoice number 202200273 in the instant invoice, and we are unable to post it.I checked the system and i found that system created only one record and the default approach is to create 3 records ( gross amount, tax amount and net amount)in our case system create 1 record for net amount only and display the below messageORA-20105: Invoice.ACCERROR1: Error (The Voucher 2022000358 is Not Balanced) occurred while booking Invoice II 202200273.what shall i do to fix this error?thanks in advance    

Hi all!We try to flag an invoice as “On hold for payment” It seems that we don not have access to this option…Thanks!

Is there any possibility to include the PO number on the instant invoice which can be sent through to fetch to PO ref field on external supplier invoice?

The Swedish authority for national statistics, “Statistics Sweden” has asked 6000 Swedish companies to deliver statistics on foreign trade of services and on goods that do not cross Swedish borders.Does anyone have a solution of this? 

Hello,I want to cancel a manual supplier invoice that is posted. I use the “cancel invoice” option from RMB , but I get the following error message:  How can I cancel it?. Thanks in advance,Amaia

HiWhen i try to reprint the tax report… i get the following error message: I compared the tax template ID but couldnt find anything anusual compared to the other tax templates. I must mentioned it is an italian localisation activated and it is italian sales tax which doesnt work. Purchase Report works fine. Any idea how to solve this error message? Best RegardsSophal

Dear Sir,we want to merge the Invoice with packing list details, is it possible in IFS to creat Invoice Cum Packing List? Kindly advice.   

Hi, I would like to create a company template in IFS cloud from INS file. It was possible to do with IFS V10. So, if someone knows where the menu is in IFS cloud, i will be very interested. Thank in advance for yours answers

Is it already decided if IFS APPS10 will support the CIUS e-invoice format for Portugal? If yes, when is the roll-out planned? Best Regards,Plamen Savov

I would like to understand the relationship between sales invoices and GL Journals.  I am trying to tie them together. Are there documents that would explain this? Thank you,

I get “The Person Info object does not exist.”  when loading External Supplier Invoice. What am I missing or where can I find which Person Info object this concerns ?

Hi There - is there a minimum license count for IFS ERP? 

We are new to Apps 10 and lease accounting is brand new to us.  I have seen the Powerpoint and video being posted but is there anyone who has been through setting it up as the video is helpful but we could do with more, i.e. someone who has moved from a process outside of IFS into IFS.  Help!