Hi @Adam Bereda , Thank you so much for your support. It worked. Regards, Roshan.
Hi @Adam Bereda Thank you for your reply.Period allocation is correct but we have used a wrong expense account. Invoice is already in PaidPosted state and period allocation has been done for 3 months so cancel and recreate supplier invoice is out of the equation. Appreciate if you could explain how we could use a manual voucher to rectify the issue .Regards, Roshan.
Hi @Thomas Peterson & @Link Thank you so much for your assistance. I managed to generate a new ISO file with Country Code for Debtor Agent section.New ISO FileBest Regards,Roshan.
Hi @Link ,In my xml file, xml tag <PstlAdr> in not included in the < DbtrAgt>. Do you know where to set this basic data in IFSHSBC FileFile Created in IFS Best regards,Roshan.
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