Hi,
I have a customer that would like to decrease their revenue at month end for RMA’s that are created/invoices related to orders that where delivered the previous month.
I don’t see how to do this search in outstanding sale.
Anyone knows how to get this information from IFS Cloud?
Question
RMA at month end that should effect revenue the previous month
+2
Hi,
This sounds like a common accrual type entry.
You get the data from RMA created during a date range where x and y are true.
The X and Y can be anything you need it to be for example RMA was created, yet no invoice. Or created, yet inventory has been returned, and no invoice. Or X, Y and Z must be true, and you define the criteria. A quick report / other can be the source (filter) for the accrual data. You would define the quick report with attributes and filters.
Best regards,
Tom
+2Hi Thomas,
This customer has had a customization for automatic booking of these.
I assume that the data from this quick report has to be used to create a manual voucher (interim) each month end?
+2
Many thanks for your reply !
OK with quick report.
This customer has had a customization to automatically book these entries.
I assume you would use the quick report data for creation of a manual voucher (interim) each month?
Br, Ulrika
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