Hi,In this case this means that IFS will not support both matched and unmatched payments on the same mixed payment. Try it by creating 2 different mixed payments (one with with the match invoices and the other one without). This shall work accordingly
Hello Adam,Thanks a lot for taking the time to answer. The issue is the following one : in France we do not use a balance sheet account but a cost one (hence the need). Unfortunately we cannot book code part values consistently and the control types are not enough since a buyer / requisitionner can work on different projects / BUs. Eventually I found out that preposting was able on IP1 but not on M18 which I found confusing since IP1 is restricted to ledger account. Do you have any suggestion to by pass-it ? Use WTISS after the invoice maybe ? But would not that be too late for the booking if the parts are stored for a while ?Thanks
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