Hi brantmb, Did you have success? We are also getting ready to extract data from IFS for ACH A/P batching upload to JPMorgan and I was wondering if you had a template we could copy/use?
I solved it. I could not use an existing voucher type. Once I created a new voucher type and filled in all the criteria - it automatically populated with my new voucher and I was able to post! Thank you.
Hi,We have the voucher series type set up for Voucher type “A”.And we have the years listed with number sequence. and we have user group “AC” under that voucher type and I am listed in that user group. Is there a posting control I am missing? or is there another set up that we need?
This may be a dumb question, but I am not even getting a voucher type when I try to import the asset object. Is there some sort of set up I am missing? I have voucher set up also.
Hi Samuel,We are manually adding a charge line for freight and we want to invoice the customer the charges we add to the charge line and if possible we would like the shipment id to be there for a reference. Is there a set up I am missing in the freight set up or the shipment set up so that we can manually add charges and still have the shipment id on the charge line?
Thank you gumabs - your response was exactly the type of information I was looking for! Once we start the new account - I may have more questions but at least you are giving me a good jump start!
Hi Elizabeth, is this example to help us at SJE or is someone else having the same issue with overnight shifts?
I found the issue - please disregard :)
This is so helpful! Thank you - One more questionWhich columns do I want marked Yes to see them on BR? Supports Incremental or Supports Data Mart? Supports on Line are all yes.
I am going to try that! Thank you for the suggestion.
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