@cperdue I am having issues in generating the income amount in the tax transactions. I am curious to know if you were able to generate the 1099 reporting. I tested in in Cloud 21R2.
Thanks Christy
Apologies this issue is solved. I had missed to check that asset status is in registered status
Hi @Nancy Fink Do you have any thoughts on performing offset of parked supplier payments via supplier offset proposal in Aurena, it appears that parked payments are not shown in supplier offset proposal. Thanks in advance.In that case is supplier payment screen the only option. Best Regards,Manasee
@bldrayi you can use transport task to transfer between sites in different companies. You will then be able to map inter-company AR/AP accounts against M88, M89 posting types.
@Rasangi Tilakaratne or @Nancy Fink were you able reconfirm if cloud team should handle delivery? Thanks in advance.
@Mike.Hollifield I am quite interested to know how you managed to archive the companies and sites from IFS, instead of removing them. Appreciate thoughts. Thank you.
@Jeje Have you tired uploading a direct cash payment using the same method. If you did can you advise how you setup the external payment parameters.
Thanks Tom for your response, unfortunately they needed taxes to be self-assessed based on the cost of the product. I believe this will need to be a manual journal entry by running a cost report on the customer orders (report based on OESHIP entries).
@IFSmattis I am running into the same issue, any thoughts as to how you may have resolved this.
Already have an account? Login
No account yet? Create an account
Enter your username or 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.
