Hi Community, I am new to IFS but have a decent knowledge of it after 7 weeks. I was offsetting several items in 1 company I look after and then I tried to offset in another company (not between each other). After I saved the item I got an error message :Invoice SI Q! BAS 2022 is used in Manual Supplier Payment/Supplier Offset/ Netting Preliminary Payment ID 9667 and the 2 items still reside in my BA report so it obviously failed. Can I reverse this ID 9667 or even correct it? Rabetz
Community, I am new to IFS and I have run a BA report which shows a credit from 2015 but had been reversed in 2020. How do I contra these 2 items so they no longer appear on the BA report. I have many others like this but if I can clear these 2 then I will achieve my result/s
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