Topics started by ProMagnus

2 Topics

P
Do Gooder (Partner)
ProMagnusDo Gooder (Partner)
asked in Finance (Financials)

Customer invoices posting error

Hi all, Getting below bug: ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice XXXXX are not Balanced) occurred while booking Invoice CR XXXXX   How to debug?    

13
simperij
Do Gooder (Customer)
1 year ago
P
Do Gooder (Partner)
ProMagnusDo Gooder (Partner)
asked in Insights (Business Reporter and Analysis Models, EOI)

Developing Qfact tables for IFS Business reports

Hi! Please provide material for developing Qfact tables, which are used in IFS BR.

1
paul harland
Superhero (Employee)
3 years ago

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