Topics started by Nat

2 Topics

N
Do Gooder
NatDo Gooder
asked in Finance (Financials)

Customer offset - Error Message

I get the error ‘the payment amount and the deduction amount should have the same sign’ on two items which should match off to each other on IFS. These were migrated from a previous system. Is there any way I can allocate these together?  

1
F
Superhero (Partner)
6 months ago
N
Do Gooder
NatDo Gooder
asked in Finance (Financials)

Supplier payment missing from bank

Can anyone advise how to find out where a supplier payment is sat, it has posted through onto the supplier account, but we are unable to see this posted in any bank accounts.

2
N
Do Gooder
9 months ago

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