Hi IFS community
When creating a mixed payment—cash transfer from Company’s bank account to another company's bank account—I am encountering the following error message: Field FVoucher_type] is mandatory for Payments and requires a value
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Hi IFS community
When creating a mixed payment—cash transfer from Company’s bank account to another company's bank account—I am encountering the following error message: Field FVoucher_type] is mandatory for Payments and requires a value. The voucher types are proprely connected to the cash accounts.
Hi IFS community
When creating a mixed payment—cash transfer from Company’s bank account to another company's bank account—I am encountering the following error message: Field FVoucher_type] is mandatory for Payments and requires a value” .
The voucher types are proprely connected to the cash accounts.
Hello, check the user entering the mixed payment and/or approving has access to the other company as well. Cash Transfer will create a voucher in both companies therefore user must have a finance user group in both that is associated to the Mixed Payment voucher type set up in each company.
Thank you for your reply. The user entering the MP and appoving has to the other company as well ans is the Finance user group approuving the voucher.
the issue is somewhere else.
What is the date on the MP? Check the voucher type in each company and ensure the year/period is set up in both as well as user groups to each
Validate both companies posting controls for PP1, PP23 and PP22 are properly set up
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