I’m just wondering why the same function of adding write-off limit per user is not appearing in the same window. No separate option could find in navigator as well. Not sure whether it’s my permission issue.
Thanks for the response. Actually the issue is exchange rate difference. I adjusted the pay amount in accounting currency of the SUPOA line and ended up with remaining SUPOA amount. Issue is to clear the both SUPOA and Invoice. I’m not familiar with the write-off code usage. Could you please post a screenshot of it?
@Vibhusitha Jananjaya We have a requirement to change the invoicing customer for the project invoices. They want to invoice for their subsidiary instead of mother company. We have already created invoice for the mother company. Do you have any idea how we should proceed.
@Kelum Pradeep Kumara I’m using withholding tax code within voucher entry lines. May be that is why I do get this error. But when I test the same in UPD12 I get the error bellow error. I’m not allowed to user tax code at all.---------------------------Error - IFS Applications---------------------------You are not allowed to use Tax Codes of type Use Tax or Tax Withhold.---------------------------[OK] --------------------------- Do you think allowing to use tax withhold in voucher in UPD 11 is a bug?
@Kelum Pradeep Kumara customer is in UPD 11. I hope this should have benn corrected in UPD 11. but it is still there.
Thanks @lisvse and @Akila both the above tick boxes mentioned by both of you need to be ticked in order to make the option enable.
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