Any idea how the below quantities are getting negative values for posting M234 when the invoice value is positive? This is regarding a scenario where a rental PO is matching to the supplier invoice.
Could someone help me on identifying which screens in IFS Apps 10 we need to update the change (Increase or decrease) in the National Insurance Threshold? I found one screen called “Regulation Details”. My question was; Where else is this value held and/or changed? This is usually part of the annual payroll update from IFS. Thank you!!!
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