Hello Experts, Do anyone have idea how to create auto posting for below when new lines are created for rounding difference when we use external supplier invoice and we use PO line matching.Invoice MatchingSupplier Setup for TaxPO Matching Setup Auto created line based on new functionality as below From IFS presentationCompany SetupThanks in advance.BR/Gaurav
Hi,we have a strange problem when creating external supplier invoice when we use payment method BT and payment address id. we receive error if we have any payment address id but we don’t have similar supplier address id. Is this Bug in Apps 10 before UPD7. it is working in UPD 13 and not in UPD6.we have payment address id 2 but not supplier address id as2. when we add supplier address id 2 we don’t receive this errorIt would be good to know.
Do anyone have information how to define file name in a way that IFS can read file one by one when there are more than one file on server folder and file is in running order.
Hi, Do anyone know whether we need to run Year end accounting like - Clear cost revenue balances, Preliminary year end and final year end for Master company for Group consolidation? If yes when it should be performed?Is there any document for standard process around this? ThanksGaurav
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