Hi team, one of our customers had raised the below concern though a support case. "We are in the process of creating a new internal ledger in IFS. The book ID is to be added to existing fixed asset objects. We are wanting to import/load an acquisition value and accumulated depreciation amount on the new book ID equivalent to what is currently on the IFRS book ID. I see that there is an existing File Template (ExtFAObjectImport) and File Type (ExtFAObjectImport) to load fixed asset data onto new objects. Is there something similar that can be done to load the book definition, acquisition value or acquisition value adjustments as well as the depreciation values per book onto existing objects for the new book ID that we are creating?." Add new internal ledger book ID to Object > Books tab Possible to load a file to adjust the object base value and add the previous year accumulated depreciation total for existing objects?
we have an existing lease for which we are trying to modify the Terms and Conditions. The amount of the lease has changed for each month going forward and we are trying to modify the amount. We first get an error saying we cannot modify it with an existing Amortization Schedule but cannot do anything with the Amortization Schedule since we have posted Proposals against it. Test scenario to Modify Existing LeaseGo to the Terms and Conditions tab RMB online and go to Terms and Conditions Change the Lease Amount Change go forward Amount and the remaining number of Lease Payments. > Click ok Try to delete the current Schedule ID and get this So how do I modify this Lease for the go-forward months?
Already have an account? Login
No account yet? Create an account
Enter your 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.
