Hello, Thank you all for your answers. Indeed a ‘Year Closing’ Period Type is not helpful for this business scenario. Other ERP systems are having the possibility of defining adjustment periods and I thought maybe there is a way also in IFS. I will try to create a new voucher type and see what I can do with that. Thank you!
Solved it with the following setup:
Thanks, it was a date earlier than 1900, but really well hidden. :) Because the display format in the database was DD/MM/YY ( 01/01/0022 displayed as 01/01/22 ) it tricked me for 01/01/2022. Thanks once more.
Hello, Thanks, I had to check through a long list of permission sets but it worked. Cheers, Ioana
Hello Matt, Thanks for your reply. Below the information you asked for. Cheers, Ioana
Fixed internally : removing all the files saved in the following path on the user’s local computer( where IFS saves the forms): C:\Users\username\AppData\Local\Apps
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.