Finance (Financials)

We are running Apps 9 and have a problem with clearing an RNI item.  The original receipt is tied to a fixed asset object that has since been scrapped.  We typically clear these by creating a $0 invoice to the supplier, match the receipt and post the offset elsewhere.  IFS is not allowing us to match this receipt because of the object status.I previously worked in SAP and there was a way to manually clear these items out of the received not invoiced account and was wondering if there was a similar option in IFS.I know we can take the difficult route of rolling back the object transactions to open the object back up and clear this but that would require rollbacks to previous years, which is not ideal.

Hi community,I have come across an issue with the IFS application regarding the Nitro Reader which I recently download set up on my PC. All of my colleagues are familiar with the Nitro Reader and have done the same. When we open documents from IFS, they get opened with the Nitro Reader. However, they get stuck after a moment. In my Posting Proposal screen the previews are also visible and shown in Nitro Reader.I have changed the windows default PDF viewer to Acrobat Reader DC but still got no luck.  How do I fix this?I’ve attempted the solution provided in my previous query:  However, this doesn’t seem to resolve the problem. My issue persists nevertheless.  Cheers!Amos

Hello,In IFS Aurena,  I am getting this error:Value is missing or has an invalid time internal in one of the posting types, control type and a code part in my company in lease contract. Any thoughts on how to resolve this? Thanks~Stadnik 

What are some of the causes of “No Data Found” feedback when you make a search in IFS under Voucher Row Analysis, Voucher Detailed Analysis or even Work Order Sheet 

In IFS APPS 10 I need to set up e-mailing of payment reminders and interest invoices.As far as I understand I need the event PDF_REPORT_CREATED for these, but what are the parameters? Is there a way to set up the event without knowledge of the parameter options?Jonas Jäthing

If a AP invoice has not been received/posted against the original PO receipt prior to completing an RTV (Return to Vendor) transaction then the RTV and Receipt are netted together in RNI (Received Not Invoiced). Is there a setting in IFS that we can “check/uncheck” that would not net these two transactions together? Some of our vendors provide an updated bill while others provide a credit memo for the RTV. We would like these transactions to not net in IFS.

Hi, I am looking for ways to get IFS Academy training or access to some online courses, can anyone point me in the right direction? Mainly finance 

Hi community,I have come across an issue with the IFS application regarding the Nitro Reader which I recently download set up on my PC. All of my colleagues are familiar with the Nitro Reader and have done the same. When we open documents from IFS, they get opened with the Nitro Reader. However, they get stuck after a moment. In my Posting Proposal screen the previews are also visible and shown in Nitro Reader.I have changed the windows default PDF viewer to Acrobat Reader DC but still got no luck.  How do I fix this? Cheers!Amos

Hi when creating a New Manual Supplier Invoice in the Aurena wizard for this I can't enter a value with decimals when doing the posting information entry. The app automatically rounds to nearest full value. Has anyone else encountered this issue? Tried a new line with 0,22 but it rounded to 0,00 so I'm stuck with a faulty posting. 

Dear community. I have worked in IFS companies that have had “Use Posting Proposal” on and some that have had it off.Since it is a non-reversible decision I wondered if anyone had any thoughts or feedback on the negative aspect of moving to Posting Proposals for Supplier Invoices? anything to consider before turning it on.  Thanks,

Wondering, is that normal for purchase orders to automatically close when the goods receipted through register purchase order arrival??We turned off this setting recently to prevent goods received not invoice transactions we didnt need.Could that setting update have something to do with it?We are trying to add a manual supplier invoice against the receipted PO and it brings an error message to say the purchase order is closed.

We recently upgraded to IFS 10 and there seems to be something in the system that is automatically creating customer order invoices if they are not manually created within 24 hours.  I can’t find a background job that is doing it, but it shows the invoices as created by the app owner.  Does anyone know what is causing this and how to stop it? 

I am running IFS Application 8Could someone please advise on the detailed steps to be followed in order to run the year end rollover process. It would be much appreciated if you could share any documentation which runs through this process.

I have granted read only access on the projection ‘ManageSupplierInvoiceHandling’ and given full access on some entity actions so the user can authorise etc.I would also like to give access to the notes section so the end user can add a note but when I grant full access to the projection ‘NotesInfoVirtual’, it also gives the user access to edit the other sections. In ee client I was able to control this by api’s but I am struggling to do this in Aurena, any help would be much appreciated.This is what I get when I grant full access to the projection ‘NotesInfoVirtual’, if I leave as read only I don’t see the ‘+’ under the notes section or authorise summary. 

Hi,I am fairly new to IFS and even newer to this group.I was wondering is anyone knows of where I can find variance report or reporting for multiple shop orders at a time.  I have been through the Shop Order > Sop Order Costing but I am looking to view a whole day, week or month’s data.  Also would like to export this to Excel for analysis.I have IFS Business Reporter but don’t know how to use it yet.  From what I’ve read, looks like something that might be useful for this information. TIA, Mark

Hello.Under System Info of the Import Object window, there is ObjectTransactionDate and EventDate (highlighted below). Does anyone know what the difference between these are? I would appreciate any assistance. Thank you.   

When run the currency revolution get the error “wrong requirement for account 1110, please check the code part demands.But code parts demands are equal in all the way to the other revaluation accounts.   

Hello everybody,We are looking to integrate bank transfer statements into IFS. For this we use the CAMT054 Bank Transfer Integration Standard.Let's take the following customer as an example. In his customer analysis, we see that he still owes us 1 customer order invoice debit (20006641, positive amount) and he also have a customer order invoice credit (20005804 and 20005805, negative amount).The customer pays us the invoice 20006641 and take credit from 20005805. After integrating the bank statement with this transfer, we go to External payment to see the line. In the Original File Info column, we can see the 2 invoices.However, if we look at the details of the invoices that have been taken into account, only the Customer order invoice debit has been found by IFS. The Customer order invoice credit does not appear.The problem probably comes from the Customer order invoice credit. This is not due to the fact that there are several invoices in the same line because in the example below th

The Quantity column in Sales Object is missing in  APPS 10, should it not be there?There is a Unit of Measure column, but what good will that do if you can’t enter the quantity for that unit?

 Does anyone know if IFS will implement a new digital VAT report for Norway based on SAF-T. The new report will be submitted every term from 2022. Read more about it here:https://skatteetaten.github.io/mva-meldingen/documentation/faq/#ny-mva-meldinghttps://www.ey.com/no_no/tax/hva-vet-vi-om-ny-digital-mva-melding

Hi Team,Could some one share the setup document related to ISO20022 based supplier payment  with nondea bank. Regards,Mukesh Gupta

Hi everyone I tried to follow the related topic but I have this error message:Please could you tell me what are all the parameters of the connectivity to enter for using invoices by intercompany.I would like to trasfer customer invoice to supplier invoice by e-invoice via a routing rules but it doesn’t work : It’s urgent thanks for your replies Christèle

When trying to avoid duplicated supplier set up, is there any warning that IFS would generate if we added a new supplier that had same bank details as a current one?

Hi Team,As per help text, The text can also be set by the system, e.g., name of the supplier if the voucher belongs to a supplier invoice. So What are the pre-conditions to fetch this value ?Even when reference series and number is entered, text value does not get fetch.

A user may create a customer order and not completed the creation/printing of the customer invoice a few days later. This results in the Invoice Date and Payment Term Base Date on the invoicing not matching each other. Therefore, when compared to the Invoice Date, the due date is earlier than desired (as the due date is calculated from the Payment Term Base Date). Is there a way to either;Have the Due Date of an invoice calculated from the Invoice Date Prompt a user that the Invoice Date and Payment Term Due Date do not match before the set the invoice to PostedAuth.