HI Ieva It still has the error.
HiThey are defined as the default address for Documents. It still has the error that no default tax book.Barbara
HiThank you very much. The problem is that they on the tax report, there are no tax codes present. However, when I went to the template, I was able to finally add the code on the line. Barbara
Hi PawelThe modify Tax % in Tax Codes has not significance on the problem.
Cynthia Thank you for your help. I have put in the function parameters. I think I am missing a step. How do you see the actual prior year in the data. In my data pull, I list period, account, and balance. What I need is to compare the period to prior year period. So, what I would want is the period, account, current year balance and prior year balance. How would I tell BR to put prior month balance in the column? Barbara
HI PawelThank you. They are not checked. However, I did find that the Modify Tax % in Tax Codes is check.It looks like it is updating the existing tax information in preliminary invoices. Could this be what adding the tax code?
CynthiaThank you. Is there a way to do it for multiple companies. My report pulls data from two companies. I have a report filter for the companies. Barbara
Hi CynthiaCan you show what you have for the PreviousYear. I am trying to build a report based on year and not yearperiod. What do you have for the PreviousYear? Barbara
Hi, I have a question about adding payment term. We added a payment term. It shows up in the payment term screen. We do have an installment on the payment term. The problem is that it is not showing up on the list in the customer or supplier invoice tabs.
Thank you. It looks like someone deleted it.
I forgot to put IFS7. Does anyone know how to change it in IFS7?
Hi, I checked it and it did not work. The pre-posting did not post to the line. Could this be a cliche.
Hi I added the two lines and I reposted. This is what I received.
In posting control IP1, we have pre-posting set up. On the invoice header, we put the pre-posting there. It does not carry over. When I went to the Supplier Ledger, RMB on the light and click Modify/Add Pre-posting, it is already there. I clicked ok and it does not register. When I click repost, I get this error.
HiThank you. I went to add the pre-posting. However, it did not put it on the actual line. I need it to post to the line for the automatic posting. It looks like something is stopping it from allowing it to post to the line. Please note that the account has been set up for the code part Flag as Can. Therefore, it should allow the Flag to post to the line.
Thank you. I found the problem.
HiWe are having the same issue? Did you find a work around? How did you get the Overtaken to transfer.
HiThank you. I will have her try it.
Hi ShawnNo she does not have custom fields. I am not able to access the link. Is there another place to go?
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