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Topics started by prabha.ruberu

6 Topics
P
Do Gooder (Partner)
prabha.ruberuDo Gooder (Partner)
asked in Finance (Financials)
Recognizing COGS at the time of invoicing to the customer

HI ,There is a requirement to identify the COGS at the time of invoicing to the customer instead of the time of delivery.When the goods are delivered, the customer wants to transfer the inventory costs to a WIP account, and they want to remove them from the WIP and record them as COGS when they identify the sales.Is there a method to accomplish the above in IFS?The attempt to use a GL automatic posting rule by stating sales as the original code string and reversing the WIP and record COGS as automatic posting rows failed since the amounts for sales and the amount that needs to be subtracted from WIP are different. Highly appreciate your inputs here

8
T
Do Gooder (Partner)
2 months ago
P
Do Gooder (Partner)
prabha.ruberuDo Gooder (Partner)
asked in Finance (Financials)
Error when creating customer repayment order

Hi Team,I'm attempting to make a partial credit payment via customer repayment order, and when I try to generate the checks, I get the error shown below. The posting control set up is as follows.And for the PP32 there is no control type available to take from the source. The invoices in the payment order have division as the preposting, however there is no possibility for me to add preposting at the payment level.Is there a way to process the payment?Thanks in advance.Best Regards,prabha

0
P
Do Gooder (Partner)
11 months ago
P
Do Gooder (Partner)
prabha.ruberuDo Gooder (Partner)
asked in Finance (Financials)
Why some transactions are not available in Mixed Payment/Cash Box Ledger Transaction Analysis window.

Hi All,Do you see any specific reason for not showing “Direct Cash Payments” in  Mixed Payment/Cash Box Ledger Transaction Analysis window.Thanks. Best Regards,prabha 

1
Furkan Zengin
Superhero (Partner)
11 months ago
P
Do Gooder (Partner)
prabha.ruberuDo Gooder (Partner)
asked in Finance (Financials)
Issue with Combination Rules

Hi All,I have a customer who is looking for a way to make the application meet all combination rules before a combination is allowed to post? As an example these combination rules are defined in the systemAccount 7640 Branch 4011 Department 45 was allowed to be entered and posted and while that does meet combination rule 90, it does not meet the requirements of combination rules 1036 or1063. Is there a way to configure the system to validate all the available rules before allowing to enter an transaction. Thank You. Best Regards,prabha

6
P
Do Gooder (Partner)
1 year ago
P
Do Gooder (Partner)
prabha.ruberuDo Gooder (Partner)
asked in Finance (Financials)
Error when loading external payment file for MT940DE

Hi :) When loading MT940DE file it gives the error “A Payer/Payee Identity does not exist. A parked payment will be created using company '10'.”   The loaded file is as follows:20:310515         :25:4021003006371023                 :28C:0135/001:60F:C230515USD1504358650,31 :61:2305150515D15688,67NTRF12489                 :86:DEBIT TRANSACTION NFR/23/004974884 BREF 25171 CREF 12489 BENC100100044120:62F:C230515USD1878468612,09I need to identify which characters in the above file stand in for the Payer/Payee Identity and the invoice number. If the invoice number is not available in the above file how can we add that to the external fileThank you

4
Link
Superhero (Customer)
1 year ago
P
Do Gooder (Partner)
prabha.ruberuDo Gooder (Partner)
asked in Finance (Financials)
Link customer order invoice lines with posting lines

Hi Everyone :) Is there a way to link customer order invoice lines with customer invoice posting lines?The reason is that I'm working on a custom report where they want to view the customer invoice lines(postedauth lines) and the associated GL account.I am aware that there are no distinct customer invoice lines for taxes and discounts, but is there a simple way to connect the GL account to the charges and other part lines? Thanks in advance

0
P
Do Gooder (Partner)
1 year ago

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