Hello!I want add this function (Cash Account Text) to Navigator. Is it possible? Now I have to access it by right clicking form Cash Accounts and select Cash Accounts Text…I use IFS8. Thanks for your help in advance! BRBright
Hi,Please refer to the consolidation structure below.The Consolidation Structure I Consolidation Method: Equity Majority & Equity Minority The Elimination rule was not picked up when we ran the consolidation for a month. As a result, there are unclear balances in the intercompany accounts. However, if the structure has used the consolidation method "Equity Majority” only, the elimination rule will be applied. Please see the screen prints below for more information. The Consolidation Structure II Could you please explain why the elimination rule wasn't being picked up when the structure has used the Consolidation Method including both Equity Majority and Equity Minority (In the Structure I)? Thanks in advance!Best Regards,Yoshini
Hi,we have a strange problem when creating external supplier invoice when we use payment method BT and payment address id. we receive error if we have any payment address id but we don’t have similar supplier address id. Is this Bug in Apps 10 before UPD7. it is working in UPD 13 and not in UPD6.we have payment address id 2 but not supplier address id as2. when we add supplier address id 2 we don’t receive this errorIt would be good to know.
Hi Team, Several tests were done on the AURENA Time Registration view to query the employees list.Kindly remark the following point when querying data:To look for an employee based on the Internal Display Name, currently using the character % as wildcard.During tests, it was remarked that in the advanced query generated by IFS, the '%' is replaced by '~' and it seems that the '~' is more efficient.What is the IFS recommendation on filtering in AURENA: Shall we use % or ~ as the wildcardThank you and Best regards,Kalhari.
Hi ,Does anyone know from where the ‘Our Reference’ field is fetched to Customer Reminder Printout. Thanks
Hi i get an error message when i try to upload the camt54 through ifs connect. The file gets loaded but fails with the following error message. Does anyone know what this exactly means? I have alos attached the File which i try to import. Best RegardsSophal
Hi, Do anyone know whether we need to run Year end accounting like - Clear cost revenue balances, Preliminary year end and final year end for Master company for Group consolidation? If yes when it should be performed?Is there any document for standard process around this? ThanksGaurav
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.