Hello,We want to do IFRS reporting for the first time in our company.How can I use the Internal Ledger to do IFRS reporting? At what stage and activity can I use Parallel Currency?Is there a document about this?The general ledger we keep in the country and the ledger we keep for ifrs will be separate for now.However, if we provide sufficient conditions in the future, we will be able to make IFRS reporting within the country. Can we keep a single ledger by removing the distinction between general ledger and internal ledger in the future?Asking for IFS 10 Apps
Hi,More than one purchase order for the same invoice appears as received in the system. When we process any of them with the invoice and log in, the extra records appear on the matching screen. It causes delays in order references in suppliers with high transaction frequency. How can I close these extra incorrect receipts (I do not want it to appear on the invoice mapping screen).I would be very grateful if you can answer by planning the variations in which the delivered products are used in production and / or sales without entering the invoice.Thank you.
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