Hi, We are interfacing the AP invoice from third party system to IFS (Manual Supplier Invoice), while interfacing the PO connected invoice . The invoice is not getting created in IFS. it shows error at interface log as “You are not allowed to use ledger account!”. however the AP accrual account is used in automatic posting on PO connected invoice to post the entry. the AP accrual account is marked as “ledger account” in account master.How to resolve this.?
Does the Labor cost calculation based on employee’s individual rate is applicable for maintenance work order time reporting.?
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