Hi, what is the version of IFS Application?
Ok, then the last option would be to look at the debug and try to identify which transactions stopping this.
did you check the background jobs of those transfers jobs and if they have errors?
Hi Try to search ‘maintenance voucher transfer’ under accounting rule, and transfer the remaining transactions that are still not transfer.
Hi Shaun, long time no speak. I hope you are keeping well. In the Bank institute, you can right mouse click and go to payment method per bank institute. You can then check there are a column specifying the folder of the history file. Hope it helps.
what version of IFS are you using?
Hi Daryl, It sounds like code string issue. have you check the code string definition and see which code part may have related to this code part that has LU define in the code string screen?
If you use data migration, you will have the experience to update other data using the migration job. There are 2 jobs should be setup, 1st job should read csv file and put it into oracle table (procedure CREATE_TABLE_FROM_FILE), then the second job read the temporary table into the sales part, use procedure MIGRATE_SOURCE_DATA, this uses iFS standard method to update the price, or in fact other fields you need to update in bulk.
When you have a variance either between your PO price or standard cost (depending your inventory part setup), the variance in between this price/cost against the price you received from supplier invoice. This variance posting is also called PPV. These transactions are your internal assessment of your product cost / inventory value. Therefore it is not necessary to asses it in transaction currency. Either your invoice the same as company currency or foreign currency, these transactions will be created the invoice price is different to PO price or Standard cost as mention earlier. The transaction currency amount will always be zero.
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