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Posting type GP2 is missing

  • November 22, 2023
  • 3 replies
  • 105 views
C
Do Gooder (Customer)
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Hi IFS Community

We are working on IFS Cloud and we have a problem regarding a missing GP2 Posting Control. I have already added it with the correct valid period, but my invoice is still stuck in error status in the Vouchers Analysis.

How can I « restart » the control posting to update the GL Voucher and find it in the GL Voucher Analysis please  ?

Regards

Charles

Best answer by Furkan Zengin

Helllo @Charles-E 

Go to voucher window. Find the voucher and click Set Approved button on header. Then you can try update gl vouchers.

Hope this helps

3 replies

Furkan Zengin
Ultimate Hero (Partner)
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  • Furkan Zengin
  • Ultimate Hero (Partner)
  • Answer
  • November 22, 2023

Helllo @Charles-E 

Go to voucher window. Find the voucher and click Set Approved button on header. Then you can try update gl vouchers.

Hope this helps

https://superp.solutions/
    C
    Do Gooder (Customer)
    Forum|alt.badge.img+3
    • Charles-E
    • Author
    • Do Gooder (Customer)
    • November 22, 2023

    This help a lot !!

    Thank you very much, much appreciated

      Furkan Zengin
      Ultimate Hero (Partner)
      Forum|alt.badge.img+21
      • Furkan Zengin
      • Ultimate Hero (Partner)
      • November 22, 2023

      Hi @Charles-E 

      I’m glad your issue is resolved. Have a good day

      https://superp.solutions/
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