Skip to main content

I am implementing Procure to Pay process in IFS. Which requires Importing new CoA of client and delete existing standard CoA.

Balances exist for accounts used for purchase (voucher type 0) and inventory transactions (voucher type MPL), in the IFS Accounting Rules hold table, waiting to be transferred to the General Ledger. These accounts cannot be deleted since they are in use. 

 

I did GL update and posted correction manual entry to tf all GL balances to statistical account. Is this how we reverse the existing balance before go-live?

 

And to delete accounts (Std), which are already assigned to Posting control, how can I delete in bulk?

You need to remove accounts from Posting Control prior to deleting the accounts.

Accounts used cannot be deleted. Do an update to the Account names in order to make it easy to avoid these accounts in predefined LOV dialogues. Also of course set the Date To to a date in the past.

Reply


Terms & ConditionsCookie settings