Yes, The process was run - ‘Clear revenue/cost balances’ Thank you
I got a Nill Balance on summation for the amount_balance=0 and Third_currency_Amount_Balance=0.What Should I do Next. Your kind advise
Hi Team, Furthermore, the status 2 entries are bearing a voucher no. which has been traced to GL.Kindly advise
Voucher Detail Analysis Distribution and Manufacturing Posting Analysis
Thank you, Shanuka,Some transactions were found in the Distribution , to be in Status Code 2-Completed. Whereas in the GL Finance already in Status 3 - Transferred. We did a manual push to Status 3- Transferred. Some few Transactions were also found the Cash Register History that were in Created Status. These also were updated to Transferred status.Sources that feed the Distribution in our case studies and findingsReceiptSalesInventoryPurchaseWe ran the Distribution and Manufacturing Postings Analysis - No Transaction found on Status 2.Proceeded to Accounting Period to Close.ALL the Accounting Periods Closed Successfully and Transaction Exist Un-Checked.Thank you for your input and foresight.
Kindly advise in this scenario on IFS App10 Update4 case. Difference in currency Rate upon invoice matching and cancelling. With the different currency Rate at the time of Netting out/Cancelling out. The Invoice could not match out. Difference in Currency Rate upon Invoice Matching
The issue has been resolved on M274 and M273 - on Posting Control. Thank you for the post.
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