It is a standard functionality of IFS and it cannot be modified.Numeric fields - Right aligned by defaultOthers / Text fields - Left aligned by default.ThanksPratik Shah
Hi, Many use cases of an automatic posting rule would be to move a value from account string a to account string b. This can be described as a reclassing (reversing) entry. Reverse A and move to B. Another common use case would be to create new postings. For example, take a cost X from account string A and multiply that by a value Y and post the results to string B and C. Examples can include an overhead or moving values to statistics accounts for later allocation processing. The new simply implies new posting lines where you need to enter +and - posting results. The reversing option simply defaults the - line with account string * (magic wild card that copies whatever was in the original) Both are commonly used. Hi @pratik.b.shah This is used for if the automatic posting must be run one fore time after an automatic posting. Let me explain in a different way. Say that you have 4 GL accounts 6000, 7000, 8000 and 9000 You have a rule number 1 that whenever you enter a cost
Use the following are for external mixed payment Hope above will hep to solve the issue. Path is mentioned in the screenshot
The above fields are not updated in customer master, but it is an error in one of the invoices only. Other invoices we can process without any error.
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