Solved

Mix Payment error

  • 8 June 2022
  • 1 reply
  • 135 views
D
Rank
Userlevel 1
Badge +4

Dear all,

I have uploaded a mixed payment through the External Check Upload Functionality. However, I am getting a very strange error and as a result, I can not approve the mixed payment. Can any one of you help me out to resolve this issue?

 

icon

Best answer by Shamalaka Perera 8 June 2022, 19:24

View original

1 reply

S
Rank
Userlevel 4
Badge +6

Hi @DarshiG,


This error may have occurred due to the user group B not being connected to Voucher type N for year 2022. Therefore you may,

- Go to window 'Voucher Series per Voucher Type'
- RMB on accounting year 2022
- Fetch User Group per Voucher Series and connect User Group B (AC as example below)

Hope this would help in clearing the error.

Thank you.

Best regards,
Shamalaka Perera

Reply


Terms & ConditionsCookie settings