When date of birth is defined under protected information and connected to a protected person that information is shown in incidnet window (Personnel Injurries and Illness tab). Why is that?
We have Created a payment method connected to payment format BGF and defined cash account 70438632. Then we have connected the payment method to supplier. While trying to pay for the supplier through supplier payment proposal > payment order below error is received: Cash Account Validation error when '70438632' is used as the account number in creating supplier payment. Kindly advise how to resolve this?
Issue - Matching Information missing for RT voucher type.Voucher type RT (transfer of rental transactions) with postings generated by M218 do not contains matching info details (field matching_info in table gen_led_voucher_row_tab). Related to Case G2331087/solution id 299961. RnD concluded this as a standard enhancement request as Product Group Financials have not included RT-type vouchers for the automatic account matching feature. Customer description of the issue - We can't use automatic GL matching for account indicated by rule M218 which should be treated in similar way as M18 (GRNI account). In IFS10 it's possible to do automatic GL matching (Accounts for Automatic Matching) based on Purchase Order Number, and it works perfectly for postings generated by rules M10 or M18. In our opinion it should work as well for postings generated by rule M218.This is just a gap in functionality. We don't want customization as recommended by RnD.The purpose is to use automatic matching and matc
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