Hi I have a few zero value invoices that are stuck on status ‘PostedAuth’ for a very long time. What needs to be done to change the status to ‘PaidPosted’ so that they do not appear on the outstanding invoices reports. History tab shows as ‘PaidPosted’ but the header is at ‘PostedAuth’Thank you
Manual journal ‘M’ voucher type has been posted to increase the value of a fixed asset but that is not being included in depreciation. The transactions are at ‘Ready’ statusHowever the base value and adjusted acquisition value are still showing at the lower value ignoring the journaled amount in the main object balance analysis screen. higher value on ‘balances’The difference of 13k is not being included in Depreciation calculationsShould the base value not be showing the revised (higher amount)increased value in ‘balances’Different (Lower) valueNew to IFS , any help is much appreciated. It seems to be working fine for other assets where similar transactions have been posted.
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