Hi Folks
Does anyone known how work the button “Transferred” in the GL Voucher Detail Analysis??
Solved
VOUCHER DETAIL ANALYSIS
+4Best answer by Furkan Zengin
Hello
That field is selected when the voucher is transferred with financial connector to the external application. See the help description below
Transferred
If selected, this checkbox indicates that the voucher has been transferred to an external financial system through IFS/Financial Connector.
+21Hello
That field is selected when the voucher is transferred with financial connector to the external application. See the help description below
Transferred
If selected, this checkbox indicates that the voucher has been transferred to an external financial system through IFS/Financial Connector.
Hi There
The Update General Ledger process contains the routine for updating vouchers from the hold table to the general ledger. All vouchers created in the various modules in IFS Applications are collected in the hold table in IFS/Accounting Rules before they are updated to the general ledger.
Once this update is run , the Voucher Transferred status should reflect as ‘YES’ if “NO”, then this routine has not been performed and should be performed.
After the update routine has been performed it is necessary to check that all vouchers have passed the checks performed by the updating routine. If some vouchers do not pass the checks done by the updating routine, they are error-marked and returned to the hold table. It is also possible to print a summarized update journal or a detailed update journal for all vouchers that have passed the checks. The update journal can be re-printed via IFS/Info Service.
Thanks You, M
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