@Ramessh Kanna this goes against our DOA
Thanks @Adam Bereda. But that is a problem isn't it, If some one purchase an asset ( PO group connected to Object Group) approves and releases PO but decide to cancels the PO the next day. All it does is give an information message Does it mean the fixed asset will forever be in the FA registry in investment ( registered if we rollback) ?or is there some process to get this reversed ?**Assuming the PO was created by mistake and we will not be creating a new PO as a replacement.
The object ID itself is incorrect so I actually want deactivate this object and create a new one. When will the system allow deactivation ?
Thanks @Adam Bereda and @Marcel.Ausan . We decided to just deactivate the assets and create a new asset. However, even after I rolled back the depreciation and the Import transaction the asset status changed to Registered automatically and the Deactivate Object option is greyed out. I can’t delete it either since there are GL transactions. I have updated the GL after the rollback so nothing in hold table for these assets.
The External GL voucher upload works as long as you have 4 entries ( Debit and Credit in Company A and Debit and Credit in Company B) as @GDrysdale have already illustrated.But if the requirement is to have the Debit in Company A and Credit in Company B ( 2 lines) similar to how we enter in the ‘Multi-company Voucher entry’ window it doesn’t work.There is an idea that has already been accepted by RnD , but as far as I know this is still under-review and is not 23R2 either
hi @pratik.b.shah have you tried the ‘Update Invoice postings’ function in the project revenue posting RMB option ?we had a similar situation and the IFS unified support team was able to help us correct this. There is a knowledge article, KB0050385 : Project Transaction posted, but not transferred to financials
@smelanson have you checked the company setting ‘Create Tolerance Posting according to posting control’ ? I believe this can also be setup at supplier level
Unfortunately, it does get copied.That should work usually, but in my case it is the parallel currency. Even if I do delete it from the rate type since the code is used as the Ref Currency Code it doesn't allow me to delete the Currency code.
Thanks @Buddhika Kurera , so if I am creating the company by copying an existing company at which point do I update this ?
Can some one tell me at which point of the company creation this option is coming up ? Is it a setup or is this base on what you pick as the currency base ?
@gumabs Thank you that worked.
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