IFS has asked us to change a value of the Currency Difference on Tax Localization control center parameter. Does anyone know where to find this?
The purpose is to rerun Customer Invoices In Error when they are missing posting lines.
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Hello
Can you please tell what is version of application? Is it for Poland?
In localization control center section of company window, you have Reposting of Currency Difference on Tax . Check if it is enabled or not.
That explains things, we are a Swedish compnay just upgraded from IFSAPP10 UPD3 to UPD17.
We do not have any localizations.
Funny the support person was not aware of this.
Thanks for your update Furkan
The issue is solved, it is a patched bug.
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