I am testing a manual customer payment transaction type in the mixed payment module. I am in company 117 but would like to post vouchers to 118 using this feature. I have no issues when posting a regular manual payment transaction within the same company but get the following error code when posting to a different company.
For context the following setup has been applied:
Voucher series per voucher type is setup for Voucher “N”.
Accounting period is open.
User groups per period looks good.