Ok, Thank you @gumabs for your support. Have a good day!
Thank you @gumabs for quick response.If you don’t mind, could you please explain what reclass your balance from MPL to balance sheet account in required period with a manual voucher is? and how and where can I do it?I thought about using some kind of correction voucher. Isn’t it enough to use Voucher Entry and Q voucher with correction rows to reverse those MPL vouchers and create additional Q voucher to place the amounts in a proper period? I was wondering how will it cooperate with inventory balance.
The easiest way to achieve and analyse this would probably be a configuration. Either: A custom field against the supplier invoices analysis to display whether at least one attachment exists (or an attachment of a specific document class) A quick report to show all invoices without any attachments Thank you @Ieva Rituma . Your tip helped me a lot.I’ve created Quick Report basing on the company and invoice_id in doc_reference_object view. Unfortunately, Supplier Invoices Analysis screen does not allow to add custom fields, but it was possible to create such in AP Supplier Invoices Analysis. Regards,Karolina
Exactly my idea, the last one you mentioned ;). Thank you for confirmation. So far we used Manual Customer Invoice, but we need to switch into printable mode and Instant Invoice seems a natural choice. I hoped to find out a standard functionality which would provide the continuity and consistency of data. If not, probably the additional custom field will be the solution.Thank you. P.S. BTW are custom fields from custom tabs available to use in printout layouts?
Yes, there is such option to use Invoice Number Series, however it does not allow us to create Invoice No other than numeric values identyfying year, month and consecutive number for example number in range from 2022110001 to 2022119999 for November 2022. What if we already have invoices from other system and need to create new ones in IFS in the same numbering manner - last invoice was 01/11-2022. New one should take 02/11-2022. Is it possible to configure it somehow?
Hello,can I somehow switch on this functionality for an account that has already been used in several transactions? I mean cash account for EUR to be able to create revaluation at the end of the year. Is there any way to recalculate balances to acquire Currency Balance? Thanks in advance
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