Hi Team,Just wanted to know what is the significance of Account Matching window.I mean what are the scenario's during which we can use the Account Matching window?? Thanks in advance.Best Regards,Rakesh
Hi Team,For outbound Dispatch advice , If the below highlighted functionality is used in Customer window, will Dispatch advice be sent automatically when Shipment is delivered without using the RMB option Send Dispatch Advice in Shipment window??? Thanks in advance.Best Regards,Rakesh
Hi Team, As, I am working on Customer Consignment Stock model in IFS for first time.Humbly request you to please guide how the invoicing will be handled for the Consignment Stock.Also Suggest if any special set up needs to be done in terms of basic data & posting controls for invoicing. Note: The scenario is Customer will only be invoiced on consumption of goods. Thanks,Rakesh
Hi Team, Getting the below error while performing the matching in Posting Proposal window for a PO matched invoice. Request you to please help me in resolving this. Thanks in advance. Best Regards,Rakesh
Hi Team, Will IFS be able to support and accommodate the dual trail balances for GAAP vs IFRS reporting?If yes, how this can be done. Thank you in advance.Best Regards,Rakesh
Hi Team,I want to split the revenue evenly across future accounting periods for a Service Contract.For ex: Annual Maintenance Contract is sold for period Apr1 2021 to March31 2022. Customer pays the entire amount in advance . Now the amount needs to be distributed equally across each future accounting periods.Request you to please tell what basic configuration set up needs to be done for this.How revenue will be distributed evenly and what voucher type will be created for it.Screenshots of the setup will be really helpful.Thanks,Rakesh
Hi Team, How to capture the accounting entries for Inventory Write down process in IFS10. As a finance associate, what are the basic set up’s needs to be done from my side. Thanks,Rakesh
Hi Team, Is there any provision in IFS10, to perform batch cancellation of Mixed Payments?As we know, we have provision in Mixed Payment window where we can RMB->Cancel for cancelling an individual Mixed Payment.But, lets say I want to cancel 50 Mixed Payments at once do we have any feature in IFS10 where we can perform batch cancellation of Mixed Payments? Thanks in Advance. Best Regards,Rakesh
Hi Team,I want to convert a Manual Supplier Invoice into pdf format. But unlike, Customer Invoice there is no Print option available for printing it. Request you to please guide me regarding this. Best Regards,Rakesh
Hi Team,Which Posting Control should I use to handle Charges like Freight, Custom Duty etc used in Purchase Order window “Charges” tab.I have a specific account for the above charges.But I have no idea which posting control should I use to connect the same account.Request you to please guide me on this.Thanks in Advance.Best Regards,Rakesh Rout
Hi Team,When I am trying to update the Voucher to GL, getting the below error in Voucher Entry window Request you to please help me in this.Thanks in advance.Best Regards,Rakesh
Hi Team, I have a requirement of creating two reports which will include Customer Order Credit Invoice & Customer Order Cancelled Invoice respectively.But I am not able to distinguish between the two as both the Invoices will have same Invoice Type i.e. CUSTORDCRE and also created in the same way.Request you to please help me in identifying the parameters which will differentiate them.Thanks in Advance.Best Regards,Rakesh
Hi Team,Not able to find the Cancel option in Voucher Analysis window. Please find the below screenshot. Request you to please help me in cancelling the voucher.Thanks in Advance.Best Regards,Rakesh
Hi Team,I want to know about the Posting Control M277. I have a PO raised in CHF currency but while creating an invoice I want to raise it in INR as per the requirement.While matching the PO using Match PO Receipts for Posting Information, it is asking me to add M277 posting control. Request you to explain its significance. If I will use “Account” as Code Part Name & Control type as AC1 (Fixed value) what will be the impact of the Account mentioned under Default Value on my Expense Account?Thanks in Advance.Best Regards,Rakesh
Hi Team,Once the transactions are matched in Manual Transaction matching window. Is there any way to filter out the matched transactions from Unmatched Transactions?My requirement is I want to see only the unmatched transactions which are left after manual transaction matching is done. Is der any way we can do it?Thanks in Advance.Best Regards,Rakesh
Hi Team,Request you to please help me in executing Bank Reconciliation (Manual/Automatic) in Apps10.As I am new to IFS, screenshot's of the process or any notes will be really helpful. Thanks in Advance,Rakesh
Hi Team, How can we connect Branch in Manual Supplier Invoice window. Not able to find any field. Thanks in Advance. Best Regards,Rakesh
Hi Team,I have added the required Charge Types under Charges Tab in a Customer Order. The Customer Order also contain Sales Part under Order Lines Tab.Now when I am creating Invoice, 2 invoices are getting created i.e. one for the Sales Part & other for the Charges. Now my requirement is I want to create a single Customer Order Debit Invoice which includes both Sales Part No & the connected Charges. Request you to help me in this.Thanks in advance. Best Regards,Rakesh
Hi Team, In Quick Order Flow handling window, when I am trying to create a Customer Invoice I am getting the below error Please find below the set up for Currency Rate 3 Request you to please help me in resolving this.Thanks in advance. Best Regards,Rakesh
Hi Team, I am getting the below error message for not having Posting Control IP31 Request you to please explain me the significance of Posting Control IP31. Thanks in Advance Best Regards,Rakesh
Hi Team,I have set up Tax Withholding for a Customer.Now my requirement is I cannot connect the required Income Type (Customer Tax Withholding) while creating final Customer Order Debit Invoice. While receiving a payment I have to adjust the required withholding amount.But I am not able to adjust the withholding amount once the final Customer Order Debit Invoice is printed.Request you to please guide me on this. Thanks in Advance,Rakesh
Hi Team,I was trying to make a Petty Cash payment to a Supplier using Cash Box window.When I am trying to approve the payment, I am getting the below error Request you to please help me regarding this. Thanks in advance.
Hi Team, I have a Customer Order having 2 Order Lines with below amounts: Part A - 10000 (Net Amt), 11800 (Gross Amt) Part B- 5000 (Net Amt), 5900 (Gross Amt)Now I want to create 2 Advance invoices for it.In Create Advance Payment Invoice window, For first Advance Invoice, I have entered Invoice Net Amt as 10000 & Apply Tax check box is selected so tax is getting calculated as 1800. Gross Amount is 11800 (Getting Correct Value)Now the issue is when I am creating second Advance Invoice, entered the Invoice Net Amt as 5000, it is calculating tax amount as 1800 taking into consideration Tax Base Amount as 10000 whereas I require the Tax Base Amount as 5000 . It is not allowing to change the Tax Base Amount which is auto fetched.Correct Gross amount for second advance invoice should be 5900 but I am getting 6800.Request you to please help me with this.Thanks in advanceRakesh
Hi Team, I have raised a PO against a Supplier who belongs to Switzerland i.e. in currency CHF.The Purchase Charge Types that will be added once we receive the goods are represented in currency INR.So, when I am adding the required Charge Type under Charges tab, I am not getting the correct Total Gross incl Chrg/Curr amountex:I have added a Part Order Line which results in Total Net Amt/Curr as 50 CHF.I have added below charges types in Charges Tab:Custom Duty- Rs 100Freight Charges-Rs 500& Custom Clearance- Rs 200Now I am getting the Total Gross incl Chrg/Curr amount as 850 which is incorrect.The Charges should be converted to CHF before adding into Total Net Amt/Curr. Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh
Hi Team,What are the basic set up’s required to execute Customer Tax Withholding in IFS Apps 10.I have setup the required Tax Code and Income Type. What other configuration needs to be done.Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh Rout
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