Finance (Financials)

Hello,Hope this message finds y’all well.I’m trying to change my Disposal Posting Method and it’s  mandatory to indicate a Voucher Type (if choose Net or Gross cost) and the only one available is the voucher type A. If I select the voucher type A, it’s not possible to sell fixed assets.Have anyone faced the same problem? Thanks in advance

I have a customer no longer wanting to receive statements.  Is there a way to stop statements by customer?We are currently in Apps 9 moving to Apps 10 in approximately 2 months. 

When processing an RMA, there is a field to ‘release’ product in which you can choose disposition. Is there a way to reverse the ‘release’ if needed? What level permissions would be needed to do so? Thank you. 

Hi ,Can someone please advise how can I update the highlighted base price on sales price list lines. I updated the base price based on origin from costing in sales part base price window.  

If we want to create a new template with different selection criteria's for Operational report 'Customer Open Ledger' - where can we maintain the template?We expect that there must be a window where all available templates exists so that we can set one of them as default. Please note that we are not referring to the layout of the report.

Hi All.. This is my first POST here.. I am getting this error while Closing period at validation transaction in progress "not updated vouchers in selected period” . Although we have posted all vouchers remaing for period. My guess is inventory vOucher like MPL could be a reason. We just finished year end. this would be the next very period after year end. If you guys could guide me with screen shots that would be great..please see the attached files.. Thanx in advance for your kind help..ERRORDetails of periodbackground job 

I have watched the Business Planning self paced learning on IFS academy and when trying to test a setup of my own I am encountering an error when creating a new Planning Unit. Please see attached the error message and system setup. Please can someone help resolve the error? Thanks  - any help much appreciated.

Hiuser created Manual supplier invoice, and matched the invoice to many POs. system raised the below error i checked the posting control M187 and it account is already excluded from project flow up.what shall i do to resolve this issue?  

We have transactions transferred from distribution and manufacturing purchases but they are looking to post into closed periods.Is there a way at this point to change the voucher date at all?  

Hi, Could you please explain the steps involved in connecting a rental asset to an object? Thanks in advance!Best Regards,Yoshini

HiI have the following issue:My company currency is in CHF (swiss Francs).I create an invoice for 100 EUR with the currency rate of 1.2 = 120 CHFNow i create a Payment in CHF → 120 CHF but the currency rate went down to 1.4 =  with the currency rate of 1.4 = 71.43 EUR.Therefore the Swiss Franc of 120 CHF is in Balance but the EUR amount is unbalanced and the invoice is still open. I also get wierd postingsas you can see from the picture, it creates me an PP13 exchange difference fo 17.15 and the currency amount with 0. My Question:How do i setup such kind of case? I would like that the company currency is in balance so the Currency balance (EUR). I expect that the I can create a currency Loss for the remaining amount. Appriciate any solution.Best RegardsSophal

Hello All, While defining Planning Unit in IFS cloud for Business Planning setup, error is being faced as attached. Checked and tried to remove the error but no success.Kindly suggest.

HI I am  trying to delete or post this invoice, but IFS won’t let me, can anyone help please? Thanks,Claudia   

Hi, I want put the date range in the report . For example from date - to date. Can anyone help me on this.  Thank you.Polash

HI, I have my PM users connected to a PM profile and a limited license. The PM users also have their personal profiles enabled, why is it that when I make a change to the PM profile the change does not reflect the user?   With full license users I don't run into this problem. 

Depreciation is calculating use days in the month despite the method on the asset.  We need it to calculate the same amount each month like it does on a regular asset.  We are using the same depreciation method of regular assets, so this doesn't make sense that it isn't. 

Guys - i am getting this error at the final posting. Please helpThanks Sohail

HiIn Manual Supplier Invoice page,  ‘match certificates per line’ is disabled.I have subcontract ref and I have already used this feature in other companies when marching subcontract valuationIs there anyone to help?

Hi all,I created a BACS payment in IFS9 (week’s payment run, multiple suppliers / invoices), which failed to process on the bank side, so to correct in IFS, I did a complete supplier payment rollback. This corrected the supplier ledgers, but not the bank ledger - however I was under the impression that a complete rollback would post the bank transaction as well. It’s created a parked payment, which I need to clear. Please could someone advise as to the best way to complete the process? Thank you!

Wondering if there is a way to tell which user entered the AP Manual Supplier Invoice or Posting proposal.   Any suggestions are welcomeThanks 

How do you Not Approve a Voucher?If I go to Accounting Rules/Voucher/Approve Vouchers, when I RMB on the voucher, the only options is Approve.If I choose Approve, it opens a pop-up window that asks if I want to approve the voucher.  If I click No, it still approves the voucher.  There does not appear to be an option to get the status to Not Approved.IFS 10 UPD9. 

Hi,When I do the final year end , I have this message “balance for assets at liabilities must be equal to zero”.I ve checked  :some accounts  don’t have  the “currency balance “ tickedto correct what must i do?Put all assets at liabilities accounts  with “currency balance “ticked in first, and correct by manual voucher?thanks a lot   

A user created a credit invoice from an old app for payment and now the invoice is stuck.  How do I correct?    

Hi,downloading files from the instant invoice attachment pane returns error randomly.Application version : 10 UPD 13does anyone knows the reason behind this issue?Best RegardsShehan

IFS 10 App.  The Balance in Accounting Currency and Parallel Currency for assets and Liabilities must equal to Zero for 2020 before final year closing can be performed.