Thanks Yasanthi, That is so pity
Hi Link,you are on IFS10, on cloud, there is no directory , why the question
Thanks Adama
Thank you I will check
in fact it is ok
I am on cloud R2voucher type A is set It is very strange and I have this:
Hi Adam the screenshot is not well putFRD20M is set ( see bleow)ThanksInes
In fact it is ok
It is OK because of gl voucher update
Thanks Thomas Inès
Hi Viraj,Very thanks a lot for your helpHave a good year
Thanks VirajI don’t undertand well: I must have on sum(amount balance) = 0 for each account type S , R , C ?Accounts 999940 & 999941 have been used for migration from older application to ifs.So I don t know what type account to useThanks
Virajthankssee below Voucher_Type Voucher_No Row_No Account ACH 2018000000 3 999940 ACH 2018000001 3 999940 ACH 2018000002 3 999940 ACH 2018000003 3 999940 ACH 2018000004 3 999940 ACH 2018000005 3 999940 ACH 2018000006 3 999940 ACH 2018000007 3 999940 ACH 2018000008 3 999940 ACH 2018000009 3 999940 ACH 2018000010 3 999940 ACH 2018000011 3 999940 ACH 2018000012 3 999940 ACH 2018000013 3 999940 AVC 2018000000 3 999941 AVF 2018000000 3 999940 AVF 2018000001 3 999940 AVF 2018000002 3 999940 AVF 2018000003 3 999940 AVF 2018000004 3 999940 AVF 2018000005 3 999940 AVF 2018000006 3 999940 F 2018000000 3 999941 F 2018000001 3 999941 F 2018000002 3 999941 F 2018000003 3 999941 F 2018000004 3 999941 F 2018000005 3 999941 F 2018000006 3 999941 M 2018000000 1 999941 M 2018000000 2
Process clear revenue cost
Hi Viraj,see below the results
Hi Thomas,thanks a lot . I am agree the error messager is not clear. I will log a case.Most of customer use the 100% project completion .Do you know in whar case the partial can be use?Thanks
Hi Yoshiniosrry but I see that you used the payment in advance (pp11), at each moment you used it?Thanks
Thanks Yoshini
customer payment part
invoice posting part OK
Hi Yoshini,I have well the PP78 at customer invoice posting But at the moment customer payment posting, I dont have like you the PP63how have ou set up the taxe code ( I ve set in invoice entry)
For information,I ve checked PP78 will be used at the posting invoiceThe PP63 will use on customer paymentIt is ok Thanks
Yoshini,I was thinking that the PP63 is for payment partwhat is the difference use between PP63 and PP78?Thanks
Hi Adam,the French customer want the decomposition on discount part like :tax part on discount + net amount discount So, what you are saying it is like that as standard on ifsSO i ll communicate like that Thanks
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