Thanks guys. great help.
Thanks for the quick response.
Thank you very much. I will try that. Kind regards, Sohail
Thanks guys. how do i know that this jnl is posted and not stuck some where. BTW GL update routine has been done.
i checked and no data appeared. By looking at it, looks like it has been posted after the period close. It has voucher date 25 May but the entry and approval date is 9th June.Am i correct in thinking that?
hm!!!Not a good try to have coffee !!!Thanks for the reply. Happy to have a coffee. where are you?
i will try the tax ledger route. Currently i change the date on the transactions to submit my return today and will deal with those later. Kind of what you were suggesting as well to move the issue for now to future. Thanks for your help. Regards, Sohail
Thanks but cant seem to find this screen you have shared. Please give me bit more detail on the path. I did find “supplier for purchase part” and there in general tab Conv Factor is 1. Kind regards, Sohail
@Rasika Lakmal TBH I am not that expert in IFS so not sure if I can create that in IFS test. I thought this might be some thing to with background sequences rather than the human error.
@ShawnBerk thanks - it worked. Kind regards, Sohail
hi,sorry for the delay. No i have not resolved that issue but my assignment with the company is over. Kind regards, Sohail
Thanks but both solutions did not work.
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.