We’re implementing IFS 10 enterprise explore and finding we are not allowed to back date payments. We’re trying to do this through payment proposals and don’t know if there is another method we should be using or if there is a setting or configuration in the system that is preventing us from doing this.
When we print invoice the amount field in the xml generated (INVOICE_AVALARA_TAX_INFO_REQUEST) the amount field not formatted properly. A comma is being used instead of a decimal causing the message to fail. The actual print of the invoice is using the proper format… only the xml generated is incorrect.Curious is there is configuration available in the application to fix this… where should we look...
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