Hihow do you handle customer bankruptcy in IFS.When a customer files for bankruptcy I would like the system to:-provision the amount due-block the customer in the dunning system, so they don’t get dunned-exclude the customers from the customer age analysis etcas it can take year before the lawyer are finished with closing the bankruptcy case. Is there a function or a used process in IFS when customer bankruptcy happens.I know that there is a bad debt system but it doesn't seem to solve the issue or have I overlooked something. ThanksSøren
Hi I have a lot of transactions haging on the Received Not Yet invoiced account.We have received some small shipments for free.We have received more goods than ordered and will not get an invoice for that. I all other ERP-systems I have worked with there was a functionality to clean out this account by marking the purchase orders and move the balance to the order to the P&L (price deviation account).Is there a similar function in IFS Søren
HiI have made a Profit & Loss report in IFS business reporter, only with actual figures.Now I have created a Budget version with some test budget data, which went OK, but I have problems getting them included in my P&L report. I want to make columns with Actual Data, Budget data, Deviation.But I can’t figure out how to include the budget figures in the P&L report. I can’t find any budget measure, no measure to select budget version etc.Are there no budget figures in Business reporter? ThanksSøren
Hi I have a finished good with a standard cost (BOM & Routing exist) but I want it at zero cost in my inventory, ie all actual cost on the shop order comes as a shop order deviation in P&L. I guess the best idea is to set the item to ‘zero cost only’ but when I try to save it I get an error But I have no idea how to set the cost of the product to zero!Anybody now how to move forward here ? Thanks, Søren
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