We have done the Clear cost/revenue. How can we rollback that again?
“No further acquisition possible for object OExxx. FA will not be updated”I got this error message where Purchase Order and receipt both cancel by now and object is in investment status After rollback the object transactions. How can I resolve this issue?
I got an Purchase Transactions Error “Object OE1009828 in company XXX has wrong status (Scrapped). FA will not be updated”. Receipt and PO related to this have been cancelled by the user and Object is in scrapped status now.How can I clear this error?
Hi,My customer (A tea export company) would like to separate tea related transactions from other transactions in the received not invoice account. Is it possible? Please give suggestions to set posting controls. Regards,Pabasara
Hi,I cleared the below error adding SDG to the cord part Values. Then what I need to do to clear the error from this voucher ? Regards,Pabasara
My client needs to create objects for already depreciated assets and show in the GL which has zero value. How can do this?
Hi, I want to know how we can get the depreciation forecast for a particular period in the system? Regards,Manavi.
There is a customer 360 window in the IFS Internet Explorer. Where can we find the same window in the IFS Aurena?
Hi, How can we Create sales object against leger accounts with ledger tick? Regards,Manavi
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