Hi all,One of our clients has a requirement where they want to pass a balance to a stats account, but that balance should not carry forward to next year.Example, Dr Statistical accountCr AR accountThe balance passed to this statistical account should not carry forward to next year.To do this, I created a stat account, connected Statistics account type and enabled Exclude from Voucher Balance Then I created a manual voucher using this stat account.However, when I tried to create the voucher, the following error populated. “The Voucher -1598335 is Not Balanced”The voucher no series is doubtful, and it has a negative sign in front of it. Can someone please assist me to find the reason for this error?Thank you in advance.
Hi everyone,Can I please know if there’s a way to Cancel/Delete an I voucher type? Voucher is not yet updated to GL. Thank you in advance
We have created a payment method CHK and attached the CHECK payment format id for this payment method. Payment also generated in IFS for a supplier using this payment method. I would like to know if we can change the format id connected to the payment method at this point? thanks you in advance.
Hi all,I’m looking a way to avoid generation of PP28 posting, when customer check is created. Instead I would like to directly debit PP1 posting.Is there a way to do this?Thank you in advanceDevanthi
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
