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Hi,

 

I am trying to post P13 journals, with user group YE and journal type M. But I am getting the following error message:

 

Ledger Account 1510 is only permitted for Vouchers with Function Group Q.

 

How do I add Function Group Q as well as Function Group M within the Voucher Series per Voucher Type?

 

Thanks!

Hello ​@NicAmies 

P13 with user group YE and function group M is supposed to be used for P&L transactions. Clear revenue/cost balances or some other adjustments related to year end accounting.
I believe 1510 is an AR account, right? If so, what is your purpose to perform a manual transaction on this account?

Thanks

Furkan


Hi,

As per the standard functionality it is possible to connect only the function groups B/ G / M / N / U together. Not possible to connect both Q & M to a single voucher type.


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