Hi CommunityIn the process for Clear Revenue/Cost Balance, IFS is currently configuring with the GP8 Posting Control based on a Fixed Value.We would like to use the “GC3 - Ledger ID” control type for add a 2nd option (One in case of profit, one in case of loss)I can’t figure out how create a new Ledger ID to use it correctly, could you please help me to solve this problem ?If you have another idea to solve this problem it would be perfect.Regards
When creating a mixed payment, the voucher type is no longer pre-populating. Why would this be, and how can we fix?
We have a company set-up with MXN currency - no parallel currency:We write supplier checks in both MXN & USD in separate batches, using Supplier Payment Proposal & Acknowledgment, then Create Payment Order & Create Check Payment. Once the checks are written & get populated into the Supplier Check screen, they show up differently. The USD checks are automatically showing in Cashed state & the MXN checks are showing as expected in Printed state. We don’t have this happening in any other company & would like to understand what setting would allow the Supplier Checks to automatically show in Cashed state upon printing.
Where can I export a list of Supplier names and their payment terms?
Hello all,Is there a field on accounting_code_part_value_tab table that can be use a BS/PL indicator or any other field/table that can distinguish BS Acc. from PL Acc.?I’m hoping for field/table that is generic to all IFS systems not user-specific.Thank you.
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