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Posting type GP2 is missing

  • 22 November 2023
  • 3 replies
  • 41 views

Badge +2

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

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Best answer by Furkan Zengin 22 November 2023, 09:25

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3 replies

Userlevel 6
Badge +19

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

Badge +2

This help a lot !!

Thank you very much, much appreciated

Userlevel 6
Badge +19

Hi @Charles-E 

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

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