Replies posted by RBaranowski

9 Replies

R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Lease Accounting - Edit to T&C

Reluctant to do that since this contract has been live since March, don’t even know if IFS would allow that 

5
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Lease Accounting - Edit to T&C

I think my issue is in the pop up window when doing the modify.   It asks me for a Base Date for Present Value Calculation.   It does not give me the option to go back to 1/1/22 because Recognition Postings have been created.  

5
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Lease Accounting - Edit to T&C

I added a new line, but the line was just added to the bottom and did not recalculate the amortization schedule as expected  

5
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Cost of Sales on a Non-Inventory Sales part

All set, figured out the issue.   User error.   Thank you Sheri for responding 

11
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Cost of Sales on a Non-Inventory Sales part

App10 UPD9

11
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Cost of Sales on a Non-Inventory Sales part

Yes, if the person was not attached to a group then a transaction would have a posting error 

11
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Cost of Sales on a Non-Inventory Sales part

Yes I do see Costs on the Order line and the order is showing the correct margin 

11
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Cost of Sales on a Non-Inventory Sales part

Delay Cost of Goods sold to Delivery Confirmation is not checked ( this is an invoice for lab services, hence the Non Inventory Sales Part

11
R
Do Gooder (Customer)
1 year ago
R
Do Gooder (Customer)
RBaranowskiDo Gooder (Customer)
asked in Finance (Financials)

Cost of Sales on a Non-Inventory Sales part

M26 is set up, Customer order was delivered and Invoiced and is not in an error status.   I do not see any transactions for this in Inventory Transactions History 

11
R
Do Gooder (Customer)
1 year ago

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