cannot approve a mixed payment that has a period allocation, I am trying to move a payment from a supplier account to the balance sheet. I have created the appropriate amendment, but I receive an error when I try to approve.
Solved
cannot approve a mixed payment that has a period allocation, I am trying to move a payment from a supplier account to the balance sheet. I have created the appropriate amendment, but I receive an error when I try to approve.
+2Best answer by Furkan Zengin
Hello,
Navigate to Voucher Series per Voucher Type window and search for voucher type X.
Select the year 2026 and click User Group per Voucher Series
In detail window, add AC and make sure you select default type.
You can approve mixed payment again.
Furkan
+21Hello,
Navigate to Voucher Series per Voucher Type window and search for voucher type X.
Select the year 2026 and click User Group per Voucher Series
In detail window, add AC and make sure you select default type.
You can approve mixed payment again.
Furkan
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