Thank you so much.
Thank you Ieva, thank you for a prompt response. when you say tax clearance process, do you mean via tax proposal? or is there another process that we need to do. Thanks
Hi leva Thank you so much, Fixed asset was created later but supplier invoice was prior invoice date. I have now amended the date on Fixed asset and its worked. Thank you for prompt response. ThanksSwati
Thank you Ralph, I have tried and its working perfectly
Hi Adam Thank you for your reply, I changed the valid to date and its worked perfectly. ThanksSwati
Hi Ant Thank you so much, this looks interesting and quiet helpful to know as we currently working on getting supplier invoice work flow implemented and will be using posting proposal. Please feel free to share info/notes on this if you have any. Many ThanksSwati
Hi Shawn Amazing Thank you so much, you are star. Have a good evening. Thank you so muchSwati
Hi Thomas Thank you for your reply and I appreciate your detailed help and guidance on the year end. I have check all period are closed but we had not ran final year end on previous periods so will attempt that and see if I can close them. I will keep you posted I hope this resolve the problem and I hope it works. Have a good wk end. Thank you swati
Thank you Adam I will give this try on Monday and see if it work… we have previous years from 2017 set up but no data as only went live in Sept 21. All periods are closed. So do we need to do year ends on previous years?Please adviseThanksSwati
Hi Thomas Thank you for your reply, I will give this try and hopefully this will work. Kind RegardsSwati
Hi IRituma Thank you so much for your response on this, I will try and do this and fingers cross this works and avoid this from happening in the future. Will let you know if this work. ThanksSwati
Hi DhanagaThe way we are posting expenses is once expenses are authorised they are posted to sundry creditors and when employee is is paid the expense this transaction is posted via Mixed payment to sundry creditors.is this this only to way of posting employee payment so it appears in bank rec? Or can this step be done via employee payment?? (Ie once employee expenses are paid or payment file created how do we get this to post via bank for it appear in bank reconciliation)I am hoping this would be similar to doing supplier payment proposal or once payment is updated it appears in bank rec as well as in GL.I don’t understand why this it’s not similar process for employee expense, Unless we are missing step.could please shed some light on this. Thanks youSwati
Hi Nancy Thank you so much for quickly reply, really appreciate it. Have a good week end. Best Wishes Swati
Thank you Adam and Dedi Dedi, thank you, I will contact our IFS partner to see if they can write a script, everything that's been posted in future period is only periodic allocation X type vouchers. This is good to know to that we can change the voucher date. now just need to figure out how to change the date :). we only went live few months so everything is all new to us at the min. Once again thank you so much for your advise. ThanksSwati
Hi Dhananga good morningThank you for the suggestion I will do that.One final question on this employee expenses. I notice that this has transfered transaction both Expense and payment in sundry creditor, but no impact on bank account, so this transaction does not appear in bank on ifs for Bank reconciliation. am I missing a step or do I need to set something else in the set up. ThanksSwati
Hi Nancy Thank you so much for coming back to me so quickly, your suggestion has worked and I have managed to clear the parked payment, that kept appearing in all supplier offset and mixed payment.Thank you for your help and support. Kind RegardsSwati
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