Hi @Nancy Fink finally after having tons of meeting they agreed with IFS process. Thanks a lot.
@Nancy Fink Thanks for the detailed info. For 1099 NEC, They are saying tax should be included in the report (As they paid full amount). my question, is there any way to bring 10,000 in the income amount column instead of 9269. Thanks a lot for your time and effort.
Hi @Nancy Fink, Hope you doing well. Income amount is coming now. there was a setup missing in supplier master. i have another queston. If the invoice value is 10,000 and tax is 730. i am paying supplier 10,000 (Including Tax). Now in the report it is showing 9270. According to the customer it should pick payment amount 10,000.
@Nancy Fink thank you for your time. let me check and will update.
@Nancy Fink well in another environemnt i did the same process and manually created tax code. i was able to generate the report.
@Nancy Fink Yes PP49 is creating. Icreated Tax Code manually. Income type is also there in the invocie. Created another invocie.
@Nancy Fink I am not getting inome amount. any idea? Thank in advance.
Hi @12Guide_PaulB, Thank you for you response. It is working fine now i can run BR excel reports from IFS cloud. I wanted to get the report in PDF and i have set this in BR File but in cloud i am getting this error. do you have any idea about the following: ‘’Error when running post execution action. [ Error while downloading the file .null]’’ Thank you.Polash
Hi @Tharaka Senevirathne I want to extract a report for manual supplier invoices and want to put the date range as voucher date. From date ….. to date. BRPolash
Hi Mukesh, It Is working fine now. Thank you very much. Regards,Polash
Hi Mukesh,Thanks for your reply. It is working when suppliers are different. when a particular supplier has several of invoices and I want to create check invoice wise it is not working. system is creating once check for total value. Thanks Polash
Thanks Gayan.
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