Hi Team, Can one of you please advise how we can navigate to the below screen in IFS Cloud? The Screen shot if from APP9. Thank you.
sales engineer is entering a contract for customer 100119, system displayed this errorI opened the customer master data to update the tax code in the invoice tab and system raised this error.
Is it mandatory to enter the zip code in address level for customers when raising customer invoices using the e-invoice functionality?
A supplier invoice preliminary booked in April, with cost from 1st January to 30th June, I want to do a period allocation for these 6 months, but January and February are closed. Is it not possible to get a correct allocation with a cost of three months booked in March and then one sixth in April, May and June? I get this error message, One or more Period(s) in the interval are closed. I don’t want to change, From Date, cause if I do change to 1st March, I don't get correct distribute, then I have to change percentage or amount manuall.
Hi All,Is there a method to migrate lease contracts into IFS 10. This is for new customer and there are about 400 lease contracts.Best Regards/Narmada
Is there a localization package for France or Spain for APP8 Thanks
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