posting GL voucher of period allocation invoice

HI

we created manual supplier invoice with period allocation option.

system created the voucher number x voucher type I.

system approved the voucher but we are unable to post it and show this message

There are no voucher no series for this voucher type and accounting_year

i created the voucher series for voucher type I in both 2021 and 2022.

where is the error ?

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Hi,

did you create also voucher series for voucher type X (I mean for period allocation voucher type)?

Best regards,

Adam

Hi,

probably there is missing voucher series for voucher type X for the future periods.

Please check voucher series for voucher type X, and create new ones if it’s needed.

Best regards,

Małgorzata

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