When validating the customer data we came up with an issues that Canadian address are not getting validated with Avalara upon creation on IFS.
Hi All..We want to create a report for PPV on inventory received and invoice paid .We already did set up on -the post price difference at Arrival. Do we need to do any other setup and where we can see these difference.Could anyone help in creating these reports.Thank you.
Is there any AUTOMATIC feature of accrual reversal for vouchers in GL ?We want to be able to indicate from the beginning of the voucher process whether a voucher is reversing. Then have a voucher post in the current period and reverse out in the following fiscal period automatically after it is approved.Appreciate your solution on this?
Hi All,I want to add an approval workflow for journal entry. Can I use Approval routing for it? Or any other ideas how to add a approval workflow to Journal entry. Thank you.
We did find it strange when going through some of the screens in IFS cloud that wires were not on all of the screens—only some of them, like Supplier Payment Analysis. Not sure of the reason for that.Anyone have any idea or experience on this.Thank you.
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