Thank you for your response. It’s clear for me. Best regards.
Hello @gumabs, Thank your for your response, Best regards.
Hi @Dharshankumaar Mahendran Will IFS understand that the 2 lines 04 and 05 refer to the same transaction ?Best regards
Yes i got, I tried to use it. But The problem is that in the same position i have date for the line that starts with 04 And a transaction info for the line that starts with 05.
The problem is i’m using the french stdbank as a template and there’s only the colum “Amount” in this template. The “Dom amount” and “Cur Amount” does not exist
Hi @Dharshankumaar Mahendran In my external file template I have only one column for the amount.
Hello @Dharshankumaar Mahendran; Exactly I am using external file. Can you give me more information about this setup ? Best regards.
Thank your for your responses, it’s very helpful. Best regards.
Hello, Thank you for your reponse. Is there a way to use ExcelAddin or External File to do that ? We have about 200 fixed assets to update. Best regards.
Thank you it worked. Best regards
Hello, When I do an a customeroffset proposal, in the cloud version I cannot find CUPOAS linked to the company.
Okay now it’s clear for me, But we still face a problem in our context. We want to have the ability to retrieve the preposting values at the reception of inventory parts, something we cannot do with the M10 posting. Is there any other way to face this issue ? Best regards.
Hello @Johan Lagerström Thank you for your response, so in this case, I will have an inventory movement from the projet inventory to the standard inventory. Am I understanding the process correctly ?
Thank you @Johan Lagerström,What is the flow that is linked to it in the project ? What is the action that I would do in my project in order to trigger this business event ? Best regards
@Ramessh Kanna Thank you for your response, it works for me
Hello @gumabs Thank you for your response. Indeed this is why we don’t want to use the Q voucher. Is there another way ?
Hello, Yes here’s attached the payment setup of the supplierAnd the elements of offset when I chose the manual option
@gumabs Hello Is the screenshot visible to you ?
Hello, I face the same issue, I get the error as mentionned in the screenshot below.Could you fix the problem ? Best regards
Hello, Thank you for your message. The problem is that we want to declare a VAT at the advance invoice posting.So in the standard flow as you can see the VAT postings are reversed at the advanced invoice payment, that’s where we have our problem.
Hello, The problem is that the tax amount corresponding to the advance invoice is reversed at its payment.
Hello @Adam Bereda, I face the same issue but i did not understand your suggestion.How to match this payment with 0 value payment ?I do not get it
Thank you for your quick response. Best regards.
Hello, Can you explain more the process ? If I create a payment through a mixed payment for my advance invoice, i would have a negative amount on my bank account, how can it be matched with the supoa ? the supoa is also negative
Hello, I deleted the payment proposals and did it again and worked Best regards.
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