Hi, I have taken over a role maintaining FAR , we are using IFS apps 8.I have a balance in Plant and Machinery Manual account, which I need to journal into Plant and Machinery account. However, I get a message that I need an object to book this journal to.This balance has been there for a number of years- I believe from when the company transferred their balances when they implemented IFS, so assigning this to just any object will be incorrect.I tried by amending the posting controls in the accounts listing, but no luck. How can I post this journal please?Any ideas much appreciated!
Hi, Following a sale of an asset, object transaction analysis shows DR entry to an account 1519 (interim accounts receivable fixed asset)- this is controlled by a posting control FAP10, SALE, Interim Posting. However, when I run GL voucher rows analysis there is no entry for this account...Could you please explain to me how the posting works? Extract from object transactions analysis Many thanks,Lucia
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