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!
+21Hello
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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