Hi Nancy. Can there be more than 12 periods be set up in Fiscal 2023?
Thank you all, much appreciated. The problem has been solved.
Hi, Looking at your data (i believe not all events are visible in the screenshot, you have distributed estimated project revenue fully to the events, but not costs). If I am right, in case of IAS15 recognition solution in IFS (event-based), you must distribute full estimated costs and full estimated revenue of the project to the events. Error message related to revenues could be misleading. I suspect cost distribution issue. If above does not help, perhaps you can try as well extending currency precision in presentation (IFS Currency format with more than 2 decimals) - sometimes there could be rounding issue somewhere… Hello Adam Thank you for your reply Estimated revenues and costs are distributed. Do you know where in IFS can currency precision be extended?
Hi Andrei, Please check the object transaction ID of the depreciation entry and the other import entries. Looking at the screen prints, I believe the import object transaction has a more recent number than the depreciation entry. If that it true you will have to rollback the import transaction 1st. Shehan Almeida. Thank you Shehan, that is indeed the case. Another question if you don’t mind. When I upload object transactions, there is a mandatory field called Object Transaction ID. How would I know what object transaction ID to put, and is it possible to have the same object transaction ID for two transactions?
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Hi @Heshani Vidanapathirana . I set the depreciation as such: My initial thought was that this is telling IFS that it should depreciate the remaining $229.46 over 8 months, so one month’s depreciation would be $28.68. However, when I create a depreciation proposal, the amount that will be depreciated is the entire amount: Do you have an idea as to why it is doing this? Would it have something to do with the acquisition date perhaps?
Hello Thanushi, thank you for your reply I had to forward your reply to our IT person and this is his reply: We are running Apps 9 UPD 13. We are not trying to do an external load to a Custom LU. We are trying to do an external load to a system defined LU with custom fields mapped. FA_OBJECT Import is working and now we are trying to import to FA_OBJECT_CFV. Does this answer your initial question?
Hello Madusha, thank you for your reply. I uploaded a new object. Attached is the upload file I used. This is the result in the Object window: This is the result in the External File Transactions window. And this is the result in the Import Object window. Is there something I am missing? Perhaps something related to the object state? Would appreciate your thoughts. Thank you.
Thank you everyone, much appreciated.
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