When creating a mixed payment, the voucher type is no longer pre-populating. Why would this be, and how can we fix?
Best answer by gumabs
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Userlevel 3
+6
Hello,
Did you check that your user group is connected to the voucher series for voucher type N in 2024?
Voucher Type > RMB > Vocher Serie > RMB in 2024 > User Group per Voucher Series
Regards.
Hello,
Go to voucher series per voucher type window. Find voucher type N (I am assuming you are using N, otherwise find voucher type with function group N).
Select the accounting year, e.g. 2024. Click right mouse button and Select User Group per Voucher Series
In detail window, set Default Type yes for the user groups that need to be pre-populated
Hope this helps
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