Topics started by Tharanga Ishara

4 Topics

Tharanga Ishara
Do Gooder (Employee)
Tharanga IsharaDo Gooder (Employee)
asked in Finance (Financials)

‘Period 2022 -XX is not open for user group XX in Company XXXX’ not shown in ‘Distribution and Manufacturing Postings Analysis’

Its about the following error when the period is closed for a user group.‘Period 2022 -XX is not open for user group XX in Company XXXX’You will get this when transferring transactions to Finance and it can be seen in the ‘Backgroud Job’ details and its not visible in ‘Distribution and Manufacturing Postings Analysis’ and there you will find these records with status code-2 !This seems like the design… but do you have any idea why error message ‘Period 2022 -XX is not open for user group XX in Company XXXX’ is not shown in ‘Distribution and Manufacturing Postings Analysis’ ?Thank you !

8
heather.will
Sidekick (Customer)
1 year ago
Tharanga Ishara
Do Gooder (Employee)
Tharanga IsharaDo Gooder (Employee)
asked in Finance (Financials)

Possibility to close the period for a user with a user group

Possibility to close the period for a user with a user group is not available in IFSThis is a request from a customer and I wonder whether the same received from any other ?Lets say there is a user group for AP where all AP users are connected this includes normal users and a super user.If in case you want to close the period for AP users but keep it open only for the super user, its not possible now. Because now you have to close the user group for the period !Workaround is to have more than 1 user group which is possible but a bit of extra admin.

2
Tharanga Ishara
Do Gooder (Employee)
1 year ago
Tharanga Ishara
Do Gooder (Employee)
Tharanga IsharaDo Gooder (Employee)
asked in Finance (Financials)

The Voucher Type should be either All Ledger or General

Hi,I get the following error when performing Acquisition Value Adjustment per Book.The Voucher Type should be either All Ledger or GeneralPlease refer to screen prints attached.Note: this is possible in IEE without any error and I have a simillar setup there.Any comments ?Thank you !Gr,Tharanga  

0
Tharanga Ishara
Do Gooder (Employee)
7 months ago
Tharanga Ishara
Do Gooder (Employee)
Tharanga IsharaDo Gooder (Employee)
asked in Finance (Financials)

'RltdRmtInf' missing in the Core ISO20022 Supplier payment file

Issue:Our customer needs to show the info related to 'RltdRmtInf' in the Core ISO20022 Supplier payment file. But as per the standard XSL this XML tag is not supported.In the standard SWIFT definition, its available but not in the Core ISO20022 Supplier payment file unfortunately. How to proceed further without handling it as a CRIM item ?                <RltdRmtInf>                    <RmtLctnMtd>EMAL</RmtLctnMtd>                    <RmtLctnElctrncAdr>accountspayable@XXX.com</RmtLctnElctrncAdr>                </RltdRmtInf>Its an optional XML tag as per info available in SWIFT.com Question:Is there a way to get this fixed from R&D  ?   

0
Tharanga Ishara
Do Gooder (Employee)
1 year ago

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