This will include the questions related to Financials.
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Hello, We have got a small subsidiary for which we want to use only the finance functionnality of IFS (No project management, no PO)Any body has ever be in this situation ? Christophe
In some customer projects there are external systems where invoices are created. When invoices are received as a flat file, using external files into external customer invoices and there after to AR we have a need to see that all invoices included to the batch are transferred.On supplier invoices and in the database on invoice there exists a field Batch ID.The field should similarily available for External customer invoices and on Customer Invoice views.
I am using the "Manual Supplier Invoice" function in IFSAPP10 to post invoices.Is there a way to perform partial invoicing?For example, I received an invoice from a supplier with two lines. One line on the PO has been received and closed, while the other is still pending receipt.If I attempt to match the received line with the full invoice amount, the system won't allow me to post due to the discrepancy between the invoice total and the received line
Hi All,One of our customer’s completed the Year End Process and complained us about 0-13 Periods balances are now zero in GL Balance Analysis, and they are not able to extract the Full Year TB from the IFS Application. In our investigations we found that in Period 13 contains following categories posting transactions only, Automatically created Clear Revenue /Cost Balances related Voucher entry which include GP8 (Retained Earnings) posting. Here they use a different Voucher Type YEM Audit Adjustment manually created Voucher entries- They use a separately created Voucher type for this, AE Automatically created Final YE Voucher entry - They use a separately created Voucher type for this, YE Issue:From the Clear Revenue /Cost Balances related Voucher entry all Cost and Revenue accounts balances transferred to Retained earnings , so Cost and Revenue accounts balances not available in the GL Balance Analysis for Period 13 Automatically created Final YE Voucher entry transferred all balanc
Hi,Has anyone implemented OSS VAT reporting in IFS Cloud? Is there the right functionality? What components does it consist of? Thank you for any suggestion.
Hi,I have uplaoded MT940 bank statement and then trying to select cash account manually. I have total 6 cash cash account whereese its showing only two. All the setups are identical e.g: Cash account, Payment institute, company identifier etc. Is there anything that can cause this issue?? Thank you.
Dear all,There was some invoices and PO that were for returns that we believe have been processed incorrectly. A receipt was sent back for rework, but credited by a credit note. The credit notes that went on were put on at zero quantity. These seem to have left an amount on the received not yet invoiced report but not show in the GL.We have now reversed these and put the value on, but it has now flipped so it is in the GL but not on the report.We would like to know whether this was due to a incorrect posting of returns or why there were imbalances in GL after the following was done to reverse the impact.One example scenario.The original invoice Credit note with zero quantity .Which led the imbalance between GL and GRNI report (GRNI was not tallying)To correct the GRNI report another invoice was posted with the qty (negative quantity that was missing in the above credit invoice) Which led to the GL not tallying with GRNI.Is there a way to track why there is a balance in GL regardless
Unable to resolve or understand the “error IFS application M1 Specification Control type "c89" code part A in a company”A screen shot is attached for easy and exact reference.
Hi IFS Community,do you know if format CAMT.053.001.08 is supported in IFS Cloud?Best regards,Adam
Dear All;Please refer 2 Pictures below.Both of Two makes voucher duplicated.How can I control the inventory tracsaction with Posting event BALINVROU+ ? Inventory Transation PostingSupplier invoice voucherIFS CLOUD R24.1.3 Regards;
Hello,Our client has implemented the inter company functionality.The scenario is as followed:- Create a purchase order on site A- Customer order is generated on site B- Customer invoice on site B is generated, printed and sent-Supplier invoice is generated.However on the supplier invoice , we would like to have the customer invoice in attachment. This will help the user on the supplier invoice to be able to have a more detailled information.Question:Is it possible to send and receive attachments via the inter company functionality?Thanking you.BRLakshmi
Hi Community, Can the output media on the following screen be added to ? want to add a new option Thanks
Is it possible to offset a SUCHECK with an SUPOA? We have an issue with an Open SUCHECK not being able to be seen or used in Mixed Payments when selecting the Payment Doc No column. An error appears saying, “Could not find unique matching value for xxxx” There are 2 SUCHECK xxxx and 2 SUCHKPOA xxxx. 1 of each was cancelled. How do you go about clearing the SUCHECK?
Hi Does anyone know if you need to enable the parallel currency option if you are implementing the consolidation module in IFS, I am assuming not but want to double check before I go any further. Thanks in advance.
