Customer case:GL voucher data export for auditorsOver 12 million GL voucher rows a year.Biggest company - round 3,5 million rows a year. What would be the best IFS solution for exporting GL voucher data - here are my options:Quick report - scheduled export (csv out) External File template - scheduled (csv out) DB -link , via IAL view Data migrations tools (csv out)Less columns means faster process, but all 10 code parts are usedTarget system not decided:DW other
Hi all, Question relating to Voucher type X and Function group X.Customer would like to separate Periodical allocations for Supplier invoices from other periodical allocations.If there are two voucher types for periodical allocations, how could you dedicate one of them for supplier invoices and the other for other periodization?Supplier invoices come as E-invoice via External Supplier Invoices. Is there any other options than use different user ids for Supplier invoices / invoice vouchers and other transactions?
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