IFS 10 App. The Balance in Accounting Currency and Parallel Currency for assets and Liabilities must equal to Zero for 2020 before final year closing can be performed.
Hi IFS Team,Transactions Still Exist How to Clear them from Completed To Transfer. Some are have been Transferred with status - 3, for the accounting Year and Period, and still on the same accountiing year and period we still have Completed Status -2
Field - Statement_No is Mandatory for Mixed Payment and Require value - pop-up on the Safe Transaction. This happens for selected Bank in Location. The Accounting period is open, Voucher Series are all in place. Unable to successfully create Mixed Payment . Kindly guide.
Move Receipt
Restore_Clone throws error Using the configured custom SSL Hostname Verifier implementation: weblogic.security.utils.SSLWLSHostnameVerifier$NullHostnameVerifier Unable to connect Nodemanager
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