Hi Experts
In IFS app10 there use to be a direct offset possibilty. In CLOUD I am able to see that there are offset posibilities but cannot directly offset them out of the payment proposal. I cannot open a second window with the manual offset, since IFS gives an error message that these invoices are used in a payment proposal.
Any idea to offset them from the payment propsal window?
Best answer by Himarshi Gunathilaka
Hi,
Since ‘supplier offset’ screen is no more available in Cloud, direct offset is not possible via supplier payment proposal screen. Thus, once the offset possibilities are identified, you need to remove those items from the supplier payment proposal screen & create a supplier offset proposal to capture those transactions.
Hi,
Since ‘supplier offset’ screen is no more available in Cloud, direct offset is not possible via supplier payment proposal screen. Thus, once the offset possibilities are identified, you need to remove those items from the supplier payment proposal screen & create a supplier offset proposal to capture those transactions.
Hi,
Since ‘supplier offset’ screen is no more available in Cloud, direct offset is not possible via supplier payment proposal screen. Thus, once the offset possibilities are identified, you need to remove those items from the supplier payment proposal screen & create a supplier offset proposal to capture those transactions.
Hi Himarshi
This is also what i thought. its a pity especially for those customers which are upgrading. They know each functions which isnt available anymore.
Best Regards
Sophal
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
