Hi Vivek That Window gives me lot of information which is very helpful, However that doesn’t cater my requirement yet, Lets say I entered a PO and did the GRN, then my balance is already parked in RNV account and i have not done the matching yet. that entry doesn’t reflect in GL Balance Window. is there any window to check that entry before voucher matching ?
Hi Rasika Thanks for your respond, Can you explain the process?
Does anybody have any documentation regarding IFS ERP ? or Can you recommend an external source ? Thanks What kind of document are you looking? Functional or Technical ? Please be specific so we can help you on same. I am Looking for Functional document.
ifs.sabacloud.com isn’t available unless you have an account, @VladiD ... Hi There, What kind of account should i have ?
Hi John, Thank you very much for your feedback. I have granted the permission for CURRENCY_RATE_API and other APIs as well. yet i am getting same error if i haven’t granted AccessPlsql permission.
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