Unable to set up WIRE payments from payment methods. As there is no payment method called ACH_WIRE.Can anyone guide me?
Can some tell me the basic data set up required for WIRE payments ?
Hi, I have a question about supplier check payment on account.I have made a supplier check payment on account for a particular supplier USD 2000When you go to supplier analysis window is shows you two records under same amount This record shows you the real paid amount This has been balances as 0 What is the logic behind creating these two records? Can anyone answer?Thanks
The customer has Invoices which have been paid but are still showing in the final posting proposals screen as needing authorization. Is it possible ? Because he has already posted invoices and closed the accounting periods as well. Is there a way to amend or clear off these invoices from the screen?
I have an issue when reconciling Gl balance analysis with gl voucher rows analysis in 0 period.Assume that, First perform finacial year end process and update gl vouchers1. Goto GL balance analysis2. Filter Account as 1470 & Code C as 1016 From Year 2023 To Year 2023 From Period 13 to period 13 Search3. You can see balance as "63000" which is correct4.In GL VOUCHER row analysis sum is "63000" which is correct (use same filters)5.Now again go to gl balance analysis6.Filter Account as 1470 & Code C as 1016 From Year 2024To Year 2024 From Period 0 to period 0 Search7. Balance is 126000 which incorrect8. If you use the same filters as previous step and go gl voucher rows analysis you can see balance as -63000 which is correctSo issue iswhen closing the accounting period period 13 will be carried forward to next year period 0 by double amount in gl balance analysis
Hi Community,This is related to findings in an internal audit.As per an internal audit observation within our company, the system lacks controls related to 3 Way Matching of Supplier Invoices.We need to understand the standard functionality offered by IFS related to 3 Way Matching of Supplier Invoices-Do we have the option to define tolerance in terms of price and qty while matching supplier invoices?-Does the system put any holds on invoices entry if the matching is outside the defined tolerances?-If any holds are put how to authorize entry of invoice outside tolerance limits?So, is there any possibility for above?
Already have an account? Login
No account yet? Create an account
Enter your username or 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.