When creating a mixed payment, the voucher type is no longer pre-populating. Why would this be, and how can we fix?
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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
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In detail window, set Default Type yes for the user groups that need to be pre-populated
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Hope this helps
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