Hi Rakesh, You need to create a customer invoice and then in Voucher Entry select the voucher and allocate the revenue. Vouchers from voucher type X will be created Best regards,Aneta
Hi @EnzoFerrari As Akila said, Cost/Revenue Element per Code Part Value - this is the window you are looking for: Best regards,Aneta
There is a functionality to reduce recurring entries in the GL voucher rows analysis: General Ledger/Basic Data/ Voucher Summary. The summary is performed by the update GL routine.But, I'm afraid, it won't be useful in this case. It groups voucher rows, among others, by the transaction code. Best regards,Aneta
The purchase transaction are posted on accounts defined in posting types: M92-M91When the invoices is matched with the PO receipt postings M91-M92 are reversed and costs are posted to M93. Since M92 and M93 are setup to the same account it looks like recurring entriesBest regards,Aneta
Hi @jbprimo What transaction codes do the recurring entries have? Is it IP5? You can check this in voucher rows.Best regards,Aneta
Hi Janith, In APP9 or APP10, once the supplier or customer payment transaction is saved (with Payer/Payee Identity and amount 0), below there is Matching Transaction tab, where you can add the parked payment (the checkbox must be ticked for parked payments to be available in Inv/Prepaym No) and the proper invoiceBest regards,Aneta
Hi Oliver now please select the AR Contact OLIVER in AR Contact field in Customer/Payment tab for customer GB40168 and save. Then, it will be visible in Customer analysis window.Best regards,Aneta
Hi Oliver, first you have to define AR Contacts in General Payment and then connect the contact with the customer in Customer/Payment tab, but in the field AR Contact, not AR Customer ContactBest regardsAneta
Hi Sophal, INVOIC message setup is needed in e-invoicing or self-billingIn fact that there is no way to print/post an outgoing invoice if the message class INVOIC is set as default I suggest reporting the issue in LCS.Best regards,Aneta
Hi Sophal, according to IFS documentation only Print Invoice is available for Outgoing Supplier Invoice.Toggling the default method in Message Setup in order to print and post the invoice seems to be a poor solution. Why do you need to keep the message class INVOIC set as default? Best regards,Aneta
Hi @SMcLees There is a report Supplier Invoices Due for Payment.Amounts due for payment are shown in installmentsBest regardsAneta
Hi, SAF-T is available for IFS App8 for Poland. This is an additional functionality made in IFS Poland. Best regards,Aneta
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