Question

IFS EXPENSE PAYMENTS

  • 6 December 2022
  • 0 replies
  • 79 views

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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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