Finance (Financials)

HII have a client who upgraded from Apps9 to Apps10.  When creating an invoice in Apps 9 for a PO with no tax, the line information does not pull in the tax code.  When creating an exact invoice in Apps 10, it puts a tax code on the line information.   I can remove it prior to saving.  However, we are trying to figure out why this is happening.  We have verified the information for the company and Supplier is the same in Apps9 and Apps10.  Anyone thoughts on this issue?Identical POsManual Supplier, tax code is added to the Line information in Apps 10.   Removed Tax code in line information and corrected Tax in header to be zero again. I then saved the invoice and the tax information did not reappear.   

Hello, I saw some posts, for IFS 9, were it was discussed how you can enter external costs directly in Report in work order > Postings tab. We work in IFS 10 and I cannot see a tab Postings in the Report In Work Order screen. Does it need to be activated it, in some way?How can I enter external costs directly in Work Order or Work Task? I was also looking at Voucher Entry and even there I do not have fields for Work Order/Work Task. Thanks,Cora

I get the error ‘the payment amount and the deduction amount should have the same sign’ on two items which should match off to each other on IFS. These were migrated from a previous system. Is there any way I can allocate these together?  

am trying to update the currency rates daily , and the are 2 sources , the poland bank is the company in poland , and BCE for the rest of copnaies, using the new feature " finCurrencyTypeUpdate ", would u help configuring the 2 sources including the company condition ? u can propose others ways the stage is yours

Hi! We’re doing tests for upcoming upgrade to Cloud. In out Polish company we use prepayment based invoices. When doing a CUPOA in Mixed Payment in Apps 10 Aurena, we can define Prepayment type code and then in Posting Control PP8 with control type IC9 - Prepayment Type connect that to accounts. However, in Cloud we can’t find the column Prepayment type code. Anyone that has an idea on how to resolve this? Best regards, Tobias 

Is there a screen that will show all the Supplier data that has been entered as One Time suppliers?Almost a Supplier Basic Data screen for one time suppliers?

Community, how to handle below error? it is a correction invoice of an instant customer invoice. I am trying to print this correction invoice. 

Hi all experts,We have understood that it should be possible to use "Accounts for Automatic Matching" if we have to find a difference between Accounts Payable and General Ledger.  Is here anybody who can give us some guidance in how to use this functionality?

Hi thereI have an issue with GL Balance Analysis , when I have a account with currency balance like cash account in some cases I have both debit currency amount and credit Balance in GL Balance Analysis at one time.In real world it is impossible to own 1,000 USD and owe 2,000 in accounting currency at one time.Is there any setting , option or explain for this situation?Thanks

Hi,In Apps 9 we have added bugfix “BUG 161681” to intrasat. When we create an intrastat report we generate an export file. In that export file we only get invoiced price and not added invoiced charge price. Is there a way to get IFS to include invoiced charge price to the total invoice priced? See secnario below:Generate intrastat report Generate fil  Data from intrastat. Quantity 2000* price 2,811555 = 5623. Charge price 0,250725*quantity=511,5.  Output data. Invoiced price = 5623. But would like it to be 5623+501,5 =6124,5   How can we add invoiced charge price to invoiced price in output data?   

our customer created mixed payment in company 101 and currency was SAR.the payment was transferred to company 902 with multi company voucher and the currency was in SAR.in the customer offset, system raised error “Payment is not Balanced in SAR”please advise?  

Hello IFS Community,I have recently encountered an issue with the Revenue Recognition Forecast Transfer to Business Planning in IFS Cloud. It seems that when this transfer is executed, only project revenue and project accounts receivable amounts are being transferred to Business Planning transactions, while project costs and accounts payable do not get transferred.Our expectation was that costs and possibly accounts payable would have been part of the transfer, and so I am asking is there a specific configuration or setting that I might be missing that prevents project costs and accounts payable from being included in the transfer?I would appreciate any insights or guidance on how to address this issue, as it has the potential help our financial planning and reporting processes significantly.Best regards,Lauri

Hello, I am currently using a MacBook Air and need to use Business Reporter with IFS Cloud but I can’t install it on my new computer.Anyone has a guide for MacOs please? Big thanks. 

how to reopen a closed accounting year on ifs cloud ? 

Hi.I am building automation for my company, that after evaluating an invoice will either authorize the invoice, or forward it to a human for manual handeling.In this regard I am trying to find out how to authorize through the API.I am fairly certain I found out how to transfer an Invoice to a different authorizer using:/main/ifsapplications/projection/v1/AuthorizeDetailsHandling.svc/ChangeAuthorizerBut under AuthorizeDetailsHandling I could not find anything that looks like it authorizes the invoice.I’ve tried searching the API Explorer, but its not easy to decode what each endpoint does.

Hi Community, When I try to upload the bank statement to IFS Cloud using scheduled task, and when I check the background job I have this error message :  How can I solve it ? Many thanks

Hi Team, I have created sales contract and  all necessary project connection have been made in sales contract level. After that I have created AFP in that those project information is flowing, but when I create project invoice  those project and activity sequence no are not flowing to project invoice. Can any one tell why it is missing is there any basic data set up issues.

Hi All,I would like to get a clarification  related to ISO20022 Payment fileWe have defined the file path in the Output File Directory in the Payment Methods per Institute screen yet once the supplier payment order is created, the XML file is not getting triggered to the designated file path provided in the Output File Directory.Is there any additional basic data set up required to achieve this? Thanx in Advance Best RegardsRazan 

Hello, We have an advance invoice that we want to match with a supplier payment on account. When we try to do an offset proposal we have this message error “Advance invoices are not allowed” Is there a way to match advance invoice with a SUPOA payment ? Best regards

Dear AllOur customer is currently using App10 and they reported that account number of customer check is missing in Cash Flow Exposure - Detail screen, although GL transaction show account number correctly.And I already checked this in Cloud version and found same error.Therefore, I would like to check this is standard of IFS or not.Or pls advice me how to run this report to show account number of customer check source.Rungtip M.

Community, do you know how to trace supplier payment order no after the payment is created? I can find nowhere in AP analysis after the payment is created. Thank you.

Hi, I’m analyzing variances to date and noticed there’s something called Negative/Positive Difference in Calculation posting controls M48 and M49. I’ve noticed this is triggered by the shop order being closed and amounts seem to offset material variances. Does anybody know what the difference in calculation actually is? If it is related to material variances, why would it reverse the variance when shop order is closed? Thank you, Marisela

We want to begin using receipt reference to match invoices and receipts.  From what I understand the receipt reference cannot be entered in the posting proposal until after the receipt has been created.  Is that correct?  If that is correct how do others update the receipt reference in the posting proposal?

Is it possible to repost customer order charges in bulk? For example - if there is a charge group setup which is now pointed to a specific GL via posting controls and previous postings need to be reclassed, can that be accomplished?At first I was thinking this could be accomplished utilizing Repost Customer Ledger Item.  I had intended to redirect the necessary posting control(s) and then repost the associated invoices, but it does not seem to be a viable solution.

Hi,I have various invoices that have been short paid by the customer by pennies and would like to remove these from the Debtors.Can you please advise of the best way to do this in IFS?Thank you,Lisa