HiOur accounting calendar is set from 1st Jan. But for 2022 we are changing our accounting period and moving from calender month to 4-4-5.But noticed that there are some periodic allocations that have gone in next year till sept 22. Is it possible to cancel these transaction and than change the accounting period. or will it say transactions linked to this to this period?if this is case how do I change the accounting period.Can anyone please give some help and advise on this. How I can change the accounting calender. Thank youSwati
Are there situations where an external file load should not be used? I have created/tested one to load a Closed Date on the Purchasing Into tab on a Receipt in our test environment. It appears to work fine, rather than typing that date in manually, and has the desired effect of clearing the ‘leftover’ quantity received from the RNI report. Is there any reason why we shouldn’t use an external file load for this purpose:
Hi everyoneA customer uses IFS app10. I try to finde a Report or an analysing window which shows you the Postings of a certain inventory part. Right now i am only able to go into the inventory transaction history, go into the details, go into the TAB accounting and get the financial posting for it. This way i need to open every inventory transaction and write down the voucher number.In the window Dinstribution and manufacturing posting analysis I cannot search by inventory part.Does anyone knows the query for a quick report how to get the Inventory postings from the inventory transaction history, searching by inventory part number? Best RegardsSophal
Hello! I’ve been trying to clear down some operational transactions in order to change the base for cost/revenue elements from code part A project to another code part (with no function) I have cleared all the transactions and there are no errors. But when I try to change the base I still get an error: “It is not possible to change the base cost/revenue element as there are non-transferred PCM transactions” I’ve been trying to find out what PCM transactions are and where they are with no luck - Does anyone have any ideas on where this may be ? The Error Message Any suggestion is welcome!! Thanks, Mish
Hi, We have 215 vouchers sat in error that have not passed through to our General Ledger. All of the errors relate to Manual supplier invoices created by numerous users on or after 16th December. The same update error of “The Obj Connect Lu Transform object does not exist” relating to an IP5 posting control. We are not aware of any changes to our system, so are totally baffled as to it’s cause. Has anyone got a clue how to resolve this or had a similar issue ? Regards, Daryl
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