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6 Topics

T
Sidekick (Partner)
ThejSidekick (Partner)
asked in Finance (Financials)

Adjustments in period 13

Hi Experts,I am trying to create a M voucher using YE user group to enter adjustments to period 13 in Apps 10. However, I encountered below error.  @Adam Bereda @Shehan Almeida I referred your previous community post. However  couldn’t pass the entry to period 13 due to above error. Please  help. Thanks in advance,Theja

4
A
Hero (Customer)
1 month ago
A
Do Gooder (Partner)
AbdessamadDo Gooder (Partner)
asked in Finance (Financials)

Run Code string Completion - Explanation

Hello, Is it possible to explain the use of this screen  below ? Best regards

2
A
Do Gooder (Partner)
1 month ago
R
Hero (Customer)
ronhuHero (Customer)
asked in Finance (Financials)

stop delivery if advance invoice is not paid

Community, does anyone know where we could config IFS to stop delivery if customer advance invoice is pending for payment? in other words, does IFS support stop delivery to customer if the current customer order advance invoice payment is not completed? Thank you.

2
R
Hero (Customer)
2 months ago
B
Do Gooder (Customer)
bbooth32Do Gooder (Customer)
asked in Finance (Financials)

Currency Rate at time of Receipt

When the arrival (Receipt) is done in IFS for a PO in CNY, does it use the currency rate on the PO or does it use the active currency rate in IFS (Currency Rate) screen?  Example, the PO was created in September 2023 at a currency rate of 7.298001 and then received in January 2024 at 7.180801.  Does it use the 7.298001 or the 7.180801?  I am thinking it uses the 7.180801, but want to confirm.  Thanks  Bob Both

3
TimeMarBou
Hero (Partner)
3 months ago
P
Sidekick (Partner)
pratik.b.shahSidekick (Partner)
asked in Finance (Financials)

URGP payments with ISO20022 - How to do this set-up?

Does anyone has idea, how to do the below set-up from scratch. Where I can find it?  Thanks & RegardsPratik Shah

4
P
Sidekick (Partner)
3 months ago
D
Sidekick (Customer)
DannySidekick (Customer)
asked in Finance (Financials)

Customer Payment Rollback - No Options?

How do we rollback customer payments if they are incorrect?These have been raised through the Mixed Payment process and approved. But we have no option to rollback the Customer Payment when selecting the transaction. Thanks

1
TimeMarBou
Hero (Partner)
3 months ago

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