In Business planning functionality, planning entry screen, transaction subtab:- Is there a quick way to delete all transactions lines for a given planning Unit? for the moment I am selecting all the lines manually and then delete them. This is taking some time and energy. - Once Business planning transactions have been loaded using External file assistant, in the case the file is loaded without error, is there a way to cancel the data load instead of deleting all lines manually?
Description:We have 6 bank accounts. And have a Posting Rule that Cash Transactions will be posted to Code C: HA. There is one bank account which transactions should be posted to Code C: SM, not HA.How can we change our settings so that bank account postings will be posted to right Code C? Attached please find pictures from our Posting Control Details
Can you change the format of the BACS.DAT file that is created and saved by IFS when a BACS payment is done to one that can be uploaded to Barclays.net without being manipulated first?
Creating this post on behalf of the case G2315041 Customer needs to know how to increase the 'Actual Opening balance' in Cash Box (Financials / Cash Book / Cash Box)
Raising on behalf of the case G2294153 - Are there any templates prepared for the MOSS reporting in the IFSApplication10? EU legislation – common system of VAT – Mini One Stop Shop (MOSS) When providing electronically provided services, telecommunications services and radio and television broadcasting services, the place of performance is moved to the place of the recipient of the service. The service provider must to declare the tax in the state of the recipient of the service, and the related VAT obligations. A special regime of one administrative place (so-called Mini One Stop Shop - MOSS) is for taxable persons who provide these services cross-border in the EU.The simplification is that a taxable person who will use this scheme will not have to register for VAT in each individual EU State where the service has been supplied, but will fulfill his VAT obligations through only one EU State. The tax administration of that EU State will then collect, record and pay the tax collected to
I have E-Invoice setup & I create an Instant Invoice & sent it from RMB-> Send Invoice. Now I need to Resend the invoice again, but RMB-> Resend Invoice is disable. Please advice how to Resend the E-Invoice.
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