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Question

M10 & M19 Balancing invoice amount postings after rounding

  • January 14, 2021
  • 2 replies
  • 225 views

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We are getting “Balancing invoice amount postings after rounding - Shortage/Excess Found” general ledger entries that are causing Received Not Yet Invoiced and Purchase Price Variance to be wrong.  Sometimes these entries reverse, although in different months, and sometimes they don’t.  I have not been able to determine what causes this entry.  Has anyone else come across this?  It did not start occurring until we moved to Apps10.  

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2 replies

MKG019
Hero (Partner)
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  • Hero (Partner)
  • 85 replies
  • January 15, 2021

Hi Patrick,

What version of IFS 10 you are using.

Regards,

Mukesh Gupta


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  • Author
  • Do Gooder (Customer)
  • 22 replies
  • January 15, 2021

10.7.11.0 Update 7.


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