Any suggestions on this error message? There are debit and credit open advances that cannot be automatically matched with the invoice SI ####. Please offset advances not relevant for the Invoice ####, manually in a payment entry window first. When creating a posting proposal (IEE Apps 9), RMB header Advance Invoice only shows one available Advance Invoice. There should be three showing. When I do select that one Advance Invoice that appears, I get the error.If IFS is expecting a supplier offset, what does it mean by “offset advances not relevant”? This is my third question in community… hoping for a response.If not able to respond, do you have a favorite resource for IFS information you could share? I don’t mind weeding through information or reading 1,000 pages to find the answer I need. Thank you in advance if you have an idea on this one. Liz
Can anyone provide insight on how they would use the Tax Clearance Voucher to include postings to a Collection Allowance account? I was thinking about using an automatic posting rule to split off the discount after doing the tax clearing.What is a Collection Allowance?In the U.S., when Sales/Use Tax for certain states is remit to the state on a timely basis, a discount can be taken. This discount is called a Collection Allowance. Looking forward to hearing from the community.Thank you in advance.Liz
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