Hello
We have two companies set up in IFS. Company 1 has a customer invoice that is currently unpaid. Company 1 will be dissolved soon so we would like to move the invoice to Company 2. Is there a proper way to do this in IFS?
Any assistance on this would be appreciated.
+21Hello,
Why dont you export all open items from one company and import to the other company via manual customer invoice?
I dont recall any function to move from one company to the other. The other option you can create a mix payment and create a difference item in the target company.
Hope this helps
Hello,
Why dont you export all open items from one company and import to the other company via manual customer invoice?
I dont recall any function to move from one company to the other. The other option you can create a mix payment and create a difference item in the target company.
Hope this helps
+21Hello,
It should look like below. Companies are different. If you have same customer ID in the target company then use the same. Remember to intercompany postings
Hope this help
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