Hi @VALRHONDAVEE Looking at the attached screenshot, I observed that the transactions entered have multiple entries in one company, Users from respective companies have to enter Voucher entries on the Voucher entry window for Company G600 & AVA respectively. Current functionality doesn’t allow to use session company in several posting rows within the same row group ID.Now when it comes to the multi-company voucher window, Let's first look into the purpose of the widow. Which is to enter a Multi-Company (Among two or more companies) manual voucher. A Multi-Company manual voucher is always created between voucher row from the current company (Debit or credit column is a must) and containing voucher rows belonging to other company/companies in the same legal entity. Here Users have to make sure session/current company is not entered twice (Only one line from session company should be there).So, if the three lines having Row Group ID: 1, are having corresponding debit and credit value
Hi @gumabs, Thank you for raising this issue, I checked in our Internal reference environments and this seems to be a bug as it gets re-created in our environments as well. Therefore, are you able to raise a support ticket to further investigate on the issue. You can mention my name when you report the issue. Best Regards,Sandaru Jayawardena
Hi @Ishani Weerasinghe, what is the track and version you are getting this error?
Hi @gary.wilson, This can occur if the Payment Institute Bank is not connected to the cash account DISBURSE. Therefore, please check window Financials > Payment Basic Data > Cash Book > Cash Accounts, if the record exists with the relevant cash account (DISBURSE) connected to the payment Institute Bank. Thank You,Sandaru
Hello @VKumar Please check the default tax code on the sales object you are using in the instant invoice. Best Regards,Sandaru
Hi @ELSMINHAJ,The error message: "[VALUE] is mandatory for REP_INSTANCE_PARAMETER and requires a value" can pop up if there is no accounting period created for the current date. Please verify if the accounting periods for the year 2022 exists in the company. If not, please create and try. Best Regards,Sandaru
You can find IFS release documents of Update 14 from below linkIFS Product Release Notes | IFS Community
This error message can occur for different kinds of reasons.Go to Customer invoices with errors, press F2, select the line and go to Postings. Then you can validate if you have IP postings or not.But for an in-depth analysis, you will need to proceed for a LCS case. Hope this helps.Sandaru
Thank you @Peshala Gamage
Thank you @Thomas Peterson
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