Hi All,I am wandering whether Non-Supplier Payments are supported with ISO20022 file format in App 10 or Cloud?ThanksGayan
Hi All,Is it the standard behavior in Intrastat reporting that Credit Invoices are shown with very less information in the Intrastat lines?In this case the Customer returns are showing with correct full information. (20 - Returned goods and replacement goods).But the Credit Invoice for the return is shown with very less information. The transaction category for this is “16 - Transactions involving actual or intended change of ownership for a consideration (used to denote a credit transaction)”. This seems to be wrong.Thanks
Dear reader,I have a Accounts Receivable ledger account which I want to setup as Revaluation Account. The column ‘Used in ledger’ is automaticly picked here but it is wrong (‘General Ledger’ must be ‘Accounts Receivable’ and cannot be changed or I do not know how to change this) . The first booking on this account was a Q-voucher (because it’s a ledger account) followed by only A/R bookings and this seems to be the reason for this behavour..? Second to this I cannot save this new record because ‘General Ledger’ expects the ‘Currency Balance’ boxfor this account ticked and cannot be done anymore because transactions has already been made for this account.Hopefully there is a way to change this? Thanks in advance for your reply.regards,Martin BroekmanConsultant at Eqeep, Netherlands
Hi, What’s the use of Internal Code Part Function? any example? Thanks!
HI, Good Dayin my company, to create supplier invoice, the employee must wait to receive it and create manual supplier invoice.is there any back end process, we can run on daily bases to create supplier invoices for the received PO automatically ?
Is there any user manual for IFS Business reporter for app 10. Which functional consultant can use for self learning.
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