If you go to Financials-Internal Ledger-BasicData there is the Navigation point “IL Automatic Posting Rules”.
HiIn my Case the automatic postings from Voucher Type MPL get added to the IL ledger.You can also do automatic postings only relevant for IL Ledger. You could eliminate postings from GL and IL. Add some IL Ledger specific Automatic Posting rules to revert the first automatic posting rule. I know not beautiful but at least in my head it works.Joel
Thanks so much for the reply.Since we are using IFS cloud the Poland extension isn’t available. My consultant said, it was used for apps 10. But the suggestion was great.I’ll make sure to test the restrictions with the automatic posting carefully, to not have too many postings.
Thanks for your reply.We already use the M40 with C127, wich does what you described. But this doesn’t do everything I neeed. We will report with “Total Cost Mehtod” and “Cost of sales method”, IFS as far as I know uses “Cost of sales method”. To have the additional Postings for the “Total cost Method” I need an additional Posting. I could do this manually each month, but this means that unless somebody does something the reporting is not correct.We have a conecpt for the postings as it should work. I just don’t like to do stuff manually. The setup of the Automatic Posting will be pretty straightforward (just 2 rows each +-100%). I think it will be pretty transparent since the automatic postings have a clear designation in the GL. We of course will do intense testing before using it like that.Thats why I specificly asked for the Performance. Best regards, Joel
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