Hi, can any one explain why I get this error in MC voucher,cannot we add the debit and credit posting for one company when it comes multi company vouchers. Thanks,Ken
HI, I get the below error message when I add the CBS to the project and I have added all the elements in the cost/revenue element code part value. Best regards,Ken.
Hi Team, could any one explain the meaning of the below warning message;refer the log to view the objects which are excluded from the proposal; in the depreciation proposal Thanks,Ken
Is there a possibility split the charge on a material line between two different accounts. For example, we need to charge 50% to a warranty account and 50% to the customer. , please can you assist.
Hi Team, my Financial Year for 2024 runs from September 2023 – August 2024,when I run the finance year/period 2024/1 I should get the data as at 30th September 2023,but it gives until August 30,any idea why ?
HI team, I need to change the unused absence to 12.5 from 25and I added -12.5 to the absence parameters as well but it doesn't seem to be working.
Hi Experts,I am looking for clarification on the different permission sets that control the option to export to excel. meaning one reporting team or user can extract information into excel from any of the view and others cannot thanks Ken
I get the below error when I approve the voucher without a supporting document,I want to remove this verification please help how to do.
Hi experts,We would like to know whether we can create equipment labels from the functional Object screen. We currently have following information recorded in the Functional Object screen1.) Functional Object ID2.) Description3.) Make4.) Model5.) Serial numberWe would like to know whether it is possible to create a label (like given below) from IFS Thanks,ken
I cant find a way of specifying that an invoice approval rule exists for credit notes in other words all invoices with negative amounts
depreciation proposal does not capture one object.I check for the basic data and all look fine and similar to other objects and this particular object doesn't get included in dep. proposal. and has not depreciated from the activation in 2021.the asset is in active status.
please refer the below test plan.1. Make a payment to a supplier invoice. Ex - mixed payment.2. In Multi company supplier invoice analysis window,- Status changes to paidposted and Actual pay date appears 3. Rollback the payment/cancel the mixed payment. 4. Then status changes to postedauth but the actual pay date supplier still appears. could any one please confirm if this is a bug in the core.
HiI am processing the employee payments in payment in full page and got the below error message thanks,Ken
Hi currency amount mistaken for amount values in credit card transaction voucher (Credit card transactions are uploaded from a migration job) example-In the below transaction, accounting currency is SGD and transaction currency is Euro.Here 9.98 is euro which is the transaction value and this should be in currency credit/currency amount columns and the accounting currency is SGD 14.30 should be in credit amount/ amount column .
Hi,I have customer payment which is partially rolled back and now the complete rollback function cannot be found in Cloud.can any one help. Thanks,Ken.
Hi team, a fixed asset added to a Q voucher but it doesn't show in the object transaction. and gives the below error message when activate the object
HI , Voucher 2024000260 is a wrong customer payment which was rolled back from voucher 2024000261But the double entries have not parked correctly to reverse the original payment, See account 22110 had credited and debited by posting IP2 and PP10. Any idea how this happened and still this amount shown in the customer payment, how can this be corrected. And check vouchers 2024000262 and 2024000263 for the payment and for the roll back those look fine.
How to change the date format of the customer statement of accounts.
Hi, in the new company structure Investment and Share Capital accountants are not eliminating at historical rates - it is using the month end rates and the investments is not fully eliminated to nil as a result.
Hi, There is a difference between the customer ledger open item report and the weekly debtor report could anyone explain why and the purposes of these reports.
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