Finance (Financials)

Is there a way to configure an external voucher template that utilizes the Text field to keep spaces in the text string?  Currently when we put text in with spaces, the upload removes the spaces.

This is regarding the payment method QR – Codes (previously known as ESR) in Switzerland. This payment method covers both supplier and customer as below Supplier: being able to “read & pay” supplier invoices with QR-Codeswe scan the invoice in our scanning tool which is called TIS. Afterwards we import the invoice with an XML file into IFS, where we need to be able to read the QR-code tooCustomer: creating customer invoices with QR-Code and receive customer payments which are paid with the payment method QR-code. We need to be able to import the file which we receive from our bank. This has the advantage that  Can someone pleas provide answers for below mentioned questions, according USAGE of QR-Codes:Supplier Side:Which payment method & format are needed? Which settings are needed on the supplier? payment format, bank address Is th

Hi All, I want to know,Are there any consequences if we update pre-posting entry in posting control setup during a financial period. Thank you in Advance.

Dear All,What is exactly the rationale behind creation of parked payment when partial customer payment rollback is done.. Can it be reversed to cash as in Dr AR Cr Cash and linked to Cash account rather.. 

Looking for some help in making a shortcut link to the Posting Proposals screen populated with the “I’m Next Authorizer” button selected rather than the default “All”.  Currently my link takes me to the screen with “All”.  Any help or suggestions would be appreciated.Apps 9, if it matters... 

I am getting an “unpack error” while uploading external voucher. I believe this is due to date format. Where, in IFS, i can go and change the date format that it will allow me to upload my voucher?

If we have a PO receipt that doesn’t match the invoice because price is different, the stock has been consumed and PO closed, is there anyway the price can be updated and the PO matched without unmatching and reversing the POs or raising a supplementary PO for the difference?

Hello, Hope y’all doing great and safe. After update to version 10 and the Portuguese GET,  a new field popped up in the Objects Form, the “Grouped Code”, which is mandatory.  However, there are 3 possible option (as print below), none is set to be default.  There are 2 major problems regarding this: When we try to create an asset through an Purchase Order (via no part lines), there’s an error due to the fact that there is no default value in the new field (which is mandatory) and no possibility to choose it in the PO form. When we use the Aurena, the field do not appear, not even in the Objects Form, so, from now it’s not possible to

Apps 9 user - When entering a manual supplier invoice with a PO Ref, the Line information does not show the actual PO lines, but rather just presents as one lump sum. In order to show the actual PO lines (to see if anything was marked taxable, etc.) you have to RMB and ‘Copy Unmatched PO Receipts’. Has anyone found a way to make the lines populate automatically when the PO Ref is entered?

Hi ,Kindly let me know, exact  business purpose behind following functionality and which conditions must be met to successfully match Invoices with PO receipts   BR Champika

Hi to allWhat is project origin in code part value’s?what one difference between Financial Project and jobs type ? (in case of project as a code part)If you have an explanation or article about this, please let me knowI want to know its effects on modules such as fixed assets and so ... tnx alot

Dear all , We could not able to off-set supplier invoices with EUR against the payment  (SUPOA) with GBP . Is it correct ? If so , do you have any idea about a workaround which can apply for this kind of situation ?Thank in advance.

Hi Guys,Will IFS pass international transactions (anything apart from Canada and USA) to Vertex, with the current IFS Connector. one of my customer wants to ensure that international transactions can be passed in the current connector.

Hello community,There is an issue in my client (IFS APPs10 UPD10), when posting a Supplier Invoice the tax code posted is different from the tax cod in posting line.  What could be causing this issue?

Hi,How to print Profit and Loss Statement in IFS.Can someone please advice on this Thanks & Regards,Srichand 

Are there any training materials supporting the use of Accounting Structures?

Hi ,Can anyone help me with PP30 posting control basically when it gets fired I did supplier check using posting proposal and also using supplier check screen both on account and matching with supplier as well but PP30 transaction did created.But if I don't create PP30 posting control IFS throughs an error. Regards,Mukesh Gupta

I have imported external customer invoices. They are in status Preliminary. How do I make them PostedAuth?

Dear all, I've got a couple of users how aren't able to added authorizer in tha tab Authorize. When they want do the posting proposal for an Invoice with a PO they can't add an Authorizer.In the tab thet mis the PLUS for adding a new lineWhen the do the posting proposal for an invoice without a PO there's no issue. How can this happen?Users are added to Invoice posting authorizers and also to the basic data of purchase Authorization

Hello IFS Community.  My company is struggling with the topic of how to invoice for parts that the customer received in error, did not initially order or was invoiced for, but has use for the parts that they received and wants to be invoiced.  This falls into 2 categories: customer ordered and was invoiced for part A but received an incorrect part B and overshipments: customer ordered and was invoiced for 1 but received 3.  This has become a tennis match between Accounting and the Returns Department:  Accounting says that the proper way to invoice is thru an order but Returns has not identified a workable process to “fake” an order to get the desired invoice.  The only solution so far is to create an order, let it actually ship out the door, and then pull it back with a UPS service interruption.  It is a lot of extra work for something that should be much easier.  Does anyone have any thoughts? Anthony Restek Return Services Coordinator

Hello, Is there any possibility in IFS to define an ADJUSTMENTS accounting period?Most of the business are  having a 13th period  to adjust balances prior to the closing. I tried to create such a period (type Ordinary) and I am getting an error:Date 31-MAR-2022 is already part of another period. Regards,       

I have an issue with customer offset window, when I try to offset some invoices against a payment I'm getting below error. We didn't pay for these invoices and couldn't find this Preliminary Payment ID. Could you please help me on this? Best Regards,Thakshila

I have a migration script, which runs a query and outputs a csv file based on criteria in the screen shot below.It is being run manually at the moment, with the pay_date updated each time.What can i put in the where clause that would be where company = ‘ABC’ and the pay_date = TODAY?I will then schedule this to run on a daily basis to output the days ledger activity

Hi, Can someone provide the details of Printing Profit and Loss account in standard format of IFS.in APP9 and APP10 Thanks in advanceSrichand 

Hi,As a part of mexican localization, UUID number will be sent by tax authority & the same needs to be updated in IFS.In IFS 8, we have the option whereby we can manually upload the xml file to update the UUID number sent by tax authority but I would like to know the content in xml file.Can anyone share the sample xml file or do we have any specific routing rules/transformer with regard to same.