Hello,
I am new to the expense payment module in IFS.
I have authorised the payment and acknowleded the payment and created a voucher
i am not sure what the next step would be to process this to the P & L and upload to the bank.
Hello,
I am new to the expense payment module in IFS.
I have authorised the payment and acknowleded the payment and created a voucher
i am not sure what the next step would be to process this to the P & L and upload to the bank.
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