Dear IFS community,we get an error messge in screen “Manual Supplier Invoice” if we match PO receipts. What does it mean and how to fix it?
Can anyone share IFSAPP 10 Tax Integration Guide (Vertex) please?
We have a new Controller and we added her to the Voucher Approval workflow.She started on 12/15/2021, but we backdated her in the Voucher Approvers screen to 7/1/2021.We have a voucher that was created 1/5/2022, with a Voucher Date of 12/31/2021. When she tries to approve it, we get the error Valid From date of the Approver should be earlier than the Voucher Date.Can anyone help with what we are missing?(IFS10 UPD9)
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