Hi, I am fresher and new to IFS can you please help me to understand the finance module or there is any details documentation so that is will be easy for me to understand the workflow.
Please help me to understand process..
I create Project invoice with the help of AFP . i want to check project transection lines , but on line level when i am trying to RMB for Project transection, it reflects to invoicing plan screen. Instead of that i want project transection screen. Regards,Renuka Patil
I have raised intercompany instant invoice by mistake and raised credit to cancle it but i can not find the bank account they are logged on to match them off
I want to write test cases as per requirement related to tolerance limit which is set in company screen.can you please help me to suggest how to check basic data setup for the same.
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