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Error: „There is voucher type J with automatic allotment set. Uncheck the „Same No Preliminary and Final Supplier Invoice“ field

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When trying to set in the company tab invoice - general the “Same No Preliminary and Final Supplier Invoice” checkbox, I got this error message:

„There is voucher type J with automatic allotment set. Uncheck the „Same No Preliminary and Final Supplier Invoice“ field

I was able to find the automatic alloment setting in Function Group Analysis, but this can not be changed.

Can anyone help me to fix this?

Thank you for your reply! REgrads Martina

Best answer by lisvse

In Accounting Rules/User Related Data / Voucher Type window you find the Automatic Allotment checkbox in the Voucher Selection Group.

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In Accounting Rules/User Related Data / Voucher Type window you find the Automatic Allotment checkbox in the Voucher Selection Group.

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Hi lisvse, thank you very much for your helpful hint.

Have a nice weekend!

Regards Martina

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