Question

The Voucher Type should be either All Ledger or General

Userlevel 1

+3

Hi,

I get the following error when performing Acquisition Value Adjustment per Book.

The Voucher Type should be either All Ledger or General

Please refer to screen prints attached.

Note: this is possible in IEE without any error and I have a simillar setup there.

Any comments ?

Thank you !

Gr,

Tharanga

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