Hi, I would like to know if there is a possibility to post monthly recurring vouchers automatically in IFS? Not amounts depending on other entries like in GL automatic posting rule but for example amounts accrued each month for an insurance. Thanks a lot for your answers. Aurelia
Hi, Is there a way not to calculate the compensations automatically is the expense sheets and only have manual creations for the allowances ? Thank you for your help !
Hi, I am trying to set up the allowances and I have 2 questions : Is there a way not to generate allowances on expenses claim automatically?Ex. To have a lunch the minimum hours are 8 hours, but many employees do register expenses of 8 hours for other purposes than travel. Is it possible to add up expenses allowances ID ?I would like to set up one for lunch that does not require overnight and one for dinner that does require overnight. Both of them are working well when I set them up priority 1 but the one that is set up priority 2 is not working. Thanks a lot for your help !
Hi, Some expense sheets cannot be authorized, and the error message is “Posting type TX8 is missing in Posting Control”. Though I understand that TX8 is used when posting expenses are done in foreign currency. Here the expenses are in local currency. Any idea why this error message would pop up? Thank you very muchAurelia
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