Hi @simonpowell,When an advance invoice is matched against a final invoice it gets offset and a supplier offset payment U voucher is created instantly. And therefore, the status of the final invoice will have ‘Paid’ indicated. That is the reason why you can’t simply remove or edit a matched advance invoice from a final invoice. Because from the system backend it is already booked.If it is required to remove the connection of the advance invoice from the final invoice, it can be done through supplier payment rollback window, by selecting relevant payment voucher which payment type code indicated as “Supplier Offset” and performing rollback complete payment on the same.If you can’t find the Supplier offset U voucher, search the supplier ID in the “Supplier Analysis” window and there under payments tab you can find the Supplier Offset U voucher, final invoice created date or the advance invoice attached date will be the payment date of the Supplier Offset U voucher.Once you rollback the U
Hi @simonpowell Mostly welcome and Thanks for the feedback! :) But you can’t compare community with the support service. Support service deals directly with errors and issues in a different perspective. Community helps us to filter functional and general issues without increasing the number of ordinary general cases to our support queue. Providing us the opportunity to focus more on materialistic issues efficiently and effectively. Best Regards,Peshala
@skgurram Hi Sree, As per my knowledge there’s no Argetina specific Localization built in IFS so far. If there’s one, that could be a customized version. Please see the below screenshot of the list of localizations available in the core application. Thanks & Best Regards,Peshala
Hi @Alex Ivkovic ,I haven’t come across such option in the application.I don’t think it’s possible or even ethical to do so.For example, let’s think old Account is ”1000” and the new account is “2000”.Since all the transactions of the previous Account ”1000” are already booked and time stamped. It’s not correct in terms of accounting.Assume you had the option to move historical data and if you change or move all the transactions from Account “1000” to “2000”, all the previously recorded transactions would reflect a wrong image of the previous periods or years.However, you will be able to do it via a data repair and change the account number. But I won’t recommend it.If you are not using the previous account anymore, I could suggest you a solution. Where you can transfer the balance amount using a Manual voucher with a text in the “Text” column in the voucher entry window that the amount is transferred from Account “1000” with a specific reason. So, in future if someone check the transa
From: Ghada Tellawi Hi @Sugandi Nadeeshika Can you please reply that this only applies to depreciation per object, which it will take us forever knowing how many objects we need to depreciate this month. Is there a way to change depreciation until date for multiple objects at a time using the Deprecation proposal without specifying an object?
Hi Ken,Along with the screenshots requested to upload by Ramessh, please upload a screenshot of the data entered when running the depreciation proposal? Best Regards,Peshala
Hi @puzinoj The fix is available in UPD 21. To apply this single patch, it is mandatory first to apply the binary patch version 10.21.29.0. This binary patch contains the necessary updates and changes required for the resolution of the mentioned patch. If you have already logged a support ticket, they’ll check the binary version and if it matches the mandatory version, they’ll merge and deliver the patch to you. Error: _Unable to load DLL 'DL180PDFLPINVOKE': The specified module could not be found. (Exception from HRESULT: 0x8007007E)_ Details of the error:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.TypeInitializationException: The type initializer for 'Datalogics.PDFL.PDFLPINVOKE' threw an exception. ---> System.TypeInitializationException: The type initializer for 'SWIGStringHelper' threw an exception. ---> System.DllNotFoundException: Unable to load DLL 'DL180PDFLPINVOKE': The specified module could not be found. (Exception from HR
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