The intercompany balances between two companies with differing functional currencies are displaying a difference each month. We believe the reason for this is that transactions are being entered in differing currencies on each entity and this is through automatic processes in the system, e.g. transferring stock between companies and therefore there is not control of the transactional currency because the functional currency is what the stock in valued at in the respective companies. Following these transactions being posted, revaluation is happening in one company only therefore the balance is not reconciling to the balance in the other company.
The National Insurance threshold will increase on 1st September 2022. Our Payroll department would like some guidance notes or screenshots if available, on where in IFS, the NI value will need changing?i.e. Is i changed in 1 screen or multiple screens?In the below image you can see the NI threshold My question is; Where else is this value held and/or changed, because the payroll team do not know!This is usually part of the annual payroll update from IFS, as you can see below the valid from date is “06/04/22”.Thanks
Hi - I am attempting to create a HMRC Submission for an Automatic Tax Proposal, however the application message keeps getting stuck displaying below shown error; "1:ifs.fnd.base.SystemException: Post error: 501 Not Implemented;2:BIZAPI ifs.fnd.base.SystemException: BizApi can't be executed when main-address is failed" I am also reporting the issue to IFS. I am also in need for a quicker resolution while I hear back from them. Any who knows the probable cause and how to fix this? Bose
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