Hello,I would like to understand the GP5 posting.So far, I’ve been posting time for projects without this posting control. Why is necessary now? I’m not changing any data for my project.Thanks in advance.
Hello,Can you help me to understand Lump Sum Trans Date functionality in Mixed Payment. So far, I understood that you can have a Cash Transfer and the Lump Sum Trans Date allows us to indicate the date of entry of the transfer in the destination account. That is, the Payment Date would indicate the debit date and the Lump Sum Trans Date would indicate the credit date. Thus, we would perfectly reconcile both Cash Accounts. That is correct? Thanks in advance.
Hello, I need to block the purchase arrivals when Qty Arrival > Qty Order. For Purchase Orders with No-Part Order Lines.So far, I just found the Over Delivery Option in the Site or in Purchase Groups (Procurement Basic Data). However, the system only shows a warning message but allows me to receive. Is it possible to block? Thanks,Regards.
Hello, I need setup an Instant Invoice where I have to report both Tax Disbursed and Tax Received.There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice. For example: Instant InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 2110: 1000Account: 2432: -250Account: 2433: 250 Thanks in advance.
Hello, There is a reason in Spain (Europe) for having a Tax Code for Purchases and other for Sales?Is it possible to have the same 21% for both, for example. Thanks.
Hello,I have this question:What is the simplest or the standard functionality in IFS to manage Supplier Payments to a Factor (another supplier) – so when we are posting a MSI from Supplier A, what is the best way to record information that the invoice should be paid to a different entity (payee) – so when we reach supplier payment proposal or is already with the payee changed (from what was record on the MSI posting) or at lest how we are informed.Main point: how IFS deals with factoring.Thanks for the help.
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