This will include the questions related to Financials.
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Hi IFS 10, Have a leasing contract , that are in use and recognition posting against FA- with 5 term. Now are the leas contract change - to be shooter - so er need to take away the last terms - we have modify the schedule - but can not take away the period for the last term or the last term …. How to modify a leasing contrat to be shorter ,,
hello,We have a fixed asset object which is activated in year 1 period 6. This is a 5-year asset using MARCRS 5-year depreciation table (1st year 20% depreciation, 2nd year 32%, 3rd year19.2% 4th year and 5th year of 11.2% and final year 5.76%). The asset is activated and depreciated for year 1 and 1st month of year 2. In 2nd month of year 2, additional cost is added to the object. Now if the object is depreciated for remaining life, the total % depreciation amount does not line up with 5-year MARCRS depreciation table (1st year depreciation is now 18.56%, 2nd year is 32.34% etc.). Is there a setup in IFS that automatically performs a “catch up depreciation” operation such that the total % match the 5-year MARCRS table. I tried using add investment, add acquisition value and other operations but did not get the desired results. This testing was done in IFS cloud 24R1.
Hi all,I have a Fixed asset and I received 2 credit notes that are supposed to decrease the acquisition value.I registered the first manual supplier invoice and updated the GL.Then I went into the screen Add Investment. I have found the corresping line in the screen Add Investment progress.Then I registered the second manual supplier Invoice, also updated the GL/But nothing fetch into the screen Add Investment… for this Credit noteany idea why.As you can see the first line remain at the externally created status… and need to be activated.
According to the current behavior of the IFS system, when creating a payment proposal using the ACH payment method that includes both debit and credit invoices for the same supplier across two companies, the system does not consolidate the amounts into a single total for that supplier. This behavior is observed when the debit and credit invoices belong to separate companies.Due to the discrepancies between the Calculated Total and the Batch Total in the ACH file, the ACH file validator has rejected the file as incorrect.Above issue has been demonstrating by using an example below.Create/select manual supplier invoices as per below combination. Core Company Core Supplier Inv Type (Credit/Debit) 10 095210 Man. supplier Invoice ($ 1000.00) 10 095201 Man. Supplier Invoice with negative amounts (Debit Note) ($ -200.00) 15 095201 Man. supplier Invoice ($ -100.00) 15 095201 Man. Supp
How to set up payment terms to consider only business days in the calculation of the payment due date?
I get the following error when trying to delete and accounting group. What setup is this tied to that is preventing this?
Hi teamI would like to understand the functionality behind the “Use Default Payment Method for Installments” option under the Supplier/Payment Tab.I know that when this toggle is enabled, the default payment method is updated in the supplier invoice or installment plan. However, my question is:When this toggle is enabled, is there a limitation that restricts payments to the default payment method only?I have the following scenario:The above toggle is enabled for the supplier. The supplier’s default payment method is ACH, but CHK is also connected. I hve created an invoice so the payment method in installment plan is ACH Create the payment proposal and the Payment method % -So my invoice is included to the payment proposal But when I try to create the payment order for the payment method CHK,I get below errorI noticed that I can make a payment using CHK if I disable the “Use Default Payment Method for Installments” toggle under the supplier.Could you explain why the system restricts me
how to determine external/internal value in cash plan detail screen. ?
Hey Community, we want to use the customer credit management. Does anybody know how to limit the access within the tabel “Customer Credit Analysis”? So far if we set up CRM for each customer, everybody which has access to that table see the turnover of the lase 365 days of all customers.In Credit Management Basic Data it is possible to set up Credit Analysis Groups and allocate User to that Groups. Nevertheless we set up such group with only one User, and allocate that group to one customer, all other user are able to see the Customer Credit Analysis for that Customer.regards Sebastian
When using the bank statement template/upload function for bank reconciliation, how can I upload a Cust/Supp ID on the bank statement for automatic matching?
IFS CLOUDI would like to know some information related to Spain Localization .1.In our TEST environment, it was possible for me to enable Spain localization and do the necessary mapping for SII and Generate XML, however i have not configured IFS connect for this yet . Does this mean that i can enable the localization without further cost?2.If there are some instruction on enabling transformers to get the Generated file , please provide steps2.Also When i enable this Localization what i'm interested only to use SII but with that one more service get enabled and it shows this is mandotory . Does this mean I have to use that as well. We are currently manually preparing this 347 to 115 . We haven't planned use this functionality right now but later on . can you please if this is mandotory to use it ?3-. To submit SII , should we use third party service to submit this to TAX Authority . is it a must or are there any alternatives
Hi. I accidentally uploaded 4,000 invoices when I just needed 1. For each line the invoice number had 1 added on to it when I dragged down formula for 4,000 lines, therefore creating 4,000 separate invoices. Is there a way to mass cancel all of them without doing it one by one? Thank you
Hi All,I'm trying to create project invoice and it gives me this error . tax liability with exempt liability is used on this project invoice but tax free tax code missing.The customer is not exempt from tax .Report code is also with VAT .Can I know why this error message is coming which seems to be misleading.Thanks Udanee
HiIs it somehow possible to get the customer reference automatically in instant invoice?Today we need to add the customer reference manually in the “More information” tab. When e-invoices are sent, customer ref is mandatory and it would be much easier if this filed had the customer ref inherited from the customer card.
