Hi,Please disable the “event action” that you have created for “statement of account” and retry to do the same steps. Navigator Path:Solution Manager>Integration> Events>Print Job>Click RMB >Show Actions > Then search by the action description Hope this will help you. :) Best Regards,Yoshini
Hi Rakesh, I hope you’re doing well!You can try to create a credit invoice for the original customer order invoice. Then please check the total balance in the customer analysis window by querying the order number. You will notice that the original amount has been reversed. Net amount will be zero.Hope it is clear. :) Best Regards,Yoshini
Hi,You are allowed to cancel customer invoices with the status “preliminary”. Please refer to the screen print below. When you cancel this invoice the status will be changed to “cancelled”. However, the invoice type will be same. That is “CUSTORDDEB”. When you create a credit invoice invoice type will be changed to “CUSTORDCRE”. Best Regards,Yoshini
Hi, “Certain AR documents” means Customer (AR) Statement of Account & Customer (AR) Reminder.Hope this will help you. :) Best Regards,Yoshini
Hi,Please refer to the explanation below.This activity is used to assign balance set IDs to predefined OLAP Cube Measure Names. These are the types of measures that can be used:ACT - Actuals BUD - Budget CFC - Current Forecast NFC - Next ForecastThis configuration is used in Consolidation OLAP Cubes.PrerequisitesIn order to perform this activity,You should log into a master company for group consolidation and Consolidation Balance Set should be defined.ProcedureUse the following Procedure to define Consolidation Balance Set Period Configuration.Open Consolidation Balance Set OLAP Cube Configuration window and query for the measure group name. Select the required Balance Set ID, from the List of Values. Note that all the Balance Set IDs in all companies will be displayed. Save the record. I hope this explanation will be helpful to you. :) Best Regards,Yoshini
Hi, Please refer to the attached PDF file.I hope it will help you too. :) Best Regards,Yoshini
Hi, The reason for this is that no tax series has been defined for the customer payment series CUPAY. Navigator PathGo to Payment/Payment Basic Data/Payment Series and populate. Mark CUPAY, take RMB, Tax Invoice Series per Payment Series. Add a line, Branch %, Taxi Invoice Series ID CUPAY. I hope this will help to resolve your problem. :) Best Regards,Yoshini
Hi,Please refer to the IFS F1 Online Documentation. Navigator Path1.Financials>Consolidation> Group Consolidation2.On the footer, click Help.> Then click on Page Help>Next Search “Group Consolidation”. I hope this will help you too. :) Best Regards,Yoshini
Hi,For a manual voucher what you can do is set the status to not approved - then delete all voucher rows from Postings tab and leave it to use for your next manual voucher. ORChange those two rows to be a .01 debit and .01 credit to have a zero net effect on GL . Best Regards,Yoshini
Hi @Nagah.khaled, I hope the attached documentation will help you. :)Please refer to pages 39-55. Best Regards,Yoshini
The current behavior consistent with the application as that is how delete works for other basic data. For example, the Fixed Assets Object Group, Fixed Assets Books is also working in the same way. If you define a new Object group and then connect it to FAP5 with control type FAC2, you can delete the Object Group even if it’s connected to the posting control. This is the same for Books as well. That is because in such situations the value for tax code, object group, Books are not passed to create postings from the posting control. Instead these values are used to fetch the account (for example) from the posting control. And then if you try to delete the account it gives an error because as per the setting the account is used in the posting control to create postings.
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