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I am getting the error as voucher type is mandatory when the posting the invoice in manual supplier invoice screen

Hello,

I am assuming that you are trying to enter 0 value manual supplier invoice. In this case, the system will create a payment transaction in the background with U function voucher.

Therefore the user group that is creating the manual supplier invoice must be assigned to the voucher type with function U.

If your invoice is not 0 value then can you please share a screen shot of the error.

Hope this helps

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