Hello, I have defined two cost objects for two business units in our company to generate separate Income Statement, COGS, Customer Ledger and so on. I have confirmed all types settings such as Sales Revenue, COGS, and others.I can’t connect the cost object in the Order-less Return Material Authorization for posting Types IP2 (Accounts Receivable-Cr).For this reason, I cannot show the cost object in the customer analysis window. Based on which the customer ledger report has been created.Please give an advice to connect Pre posting option or other.
Hello, I have defined two cost objects for two business units in our company to generate separate Income Statement, COGS, Customer Ledger and so on. I have confirmed all types settings such as Sales Revenue, COGS, and others.I can’t connect the cost object in the Order-less Return Material Authorization for posting Types IP2 (Accounts Receivable-Cr).For this reason, I cannot show the cost object in the customer analysis window. Based on which the customer ledger report has been created.
We perform sales discount activities through Rebate. Our two rebate invoices for the month of December-2022 have Zero value. For this reason , the two invoices are not being complete. Shows printed status in invoice status and also shows in customer invoices with errors window. Even giving a warning at the time of month end process.
Since last three days our IFS license is showing invalid . we can’t login in IFS. We are sending repeated emails to IFS. But we are not getting any response from IFS Sri Lanka .We would appreciate your valuable advice
Can IFS 10 be installed in Apple’s MacBook? If possible , please give the process. Thanks in advance.
We are trying to pay supplier payment through supplier check window. Then we are facing a problem “Number of matched invoices must not exceed No of remittance items defined for SUCHECK”.Thanks in advance
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