Having the same issue here. Is there any suggestions on how to transfer these transactions? Thanks,
Thanks. Just figured out that need to setup a new voucher type and run “Transfer Work task reposting transactions’. Do you happen to have a detailed document for the process? Too bad we can not bypass this, as the posting is just in and out.
Good to know. Thanks
Fixed. Thanks.
In APP10, how to modify the applied date on work task posting analysis for transactions with error message: “ Period is not open for….” without reopen period? Thanks, Ivy
How do you connect the work task to manual supplier invoice without a purchase connection? Thanks,Ivy
Figured out now. Thanks
Thanks! Good to know.
Hi Adam, How to get this feature for additional tax ID for supplier? we are using IFS 10 UPD 10 in Canada. Thanks, Ivy
Thanks Adam, Is this only available for business in France?
Hello, What’s expense inventory? Is this just an inventory with zero cost? For some parts, we don’t want to add to inventory, however would like to keep track of them. Any suggestion?We are running IFS 10 UPD 10. Thanks,Ivy
Sorry, I am asking if there is any different IFS window or screen for “expense inventory part” (expense parts) from above posting, other than “Inventory part”.
So we have to manage the part through inventory module (with zero cost), and setup the posting control to close the cost to expense account? right? Thanks!
M102?
Hi Kanishka, How can you make the account pre-populated? In our system, account is based on purchase group. I enabled pre posting (M102) on purchase order part line. However, the account is still empty. Thanks
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