Hi Martin,Following is what I found in online help for Used in Ledger field.The posting type to which the account is connected determines the type of ledger it is related to. The system automatically populates this field. Possible values are:Accounts Receivable: The account is connected to only accounts receivable posting types. The accounts receivable posting types are IP2, IP17, IP21, PP8, PP10, PP15, PP27, PP28, PP31, PP32, PP36, PP50, PP52 and PP53.Accounts Payable: The account is connected to only accounts payable posting types. The accounts payable posting types are IP1, IP16, IP20, PP7, PP9, PP21, PP26, PP29, PP30, PP37, and PP76. When this value is used, the signs are changed in the Amount field in the Currency Revaluation Analysis window, i.e. a credit balance will be shown as a negative figure. General Ledger: If General Ledger is displayed, it means that one of the following conditions exist.The account is not connected to any of the posting types mentioned under Accounts Re
Also there is possibility to use the “GL Committed Cost Balance Analysis”.
Hi @UCOJBHATIA Hope this issue is solved.I tried the same in Aurena and it worked for me. May be it is access issue for user.
HiHope you are using IFS Apps 10.You can set it up in Supplier>Address> Delivery Tax Information. Either set,Tax Calculation Structure or Tax codesAlso required to enabled “Use Supplier Address for Tax” checkbox. Otherwise it will fetch Tax code from Invoice tab
Hi,Please check the attached that I created for my use. Hope, at least it will give a basic idea.Thanks
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