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Question

TX8 Posting type Expense Claim

  • September 6, 2024
  • 2 replies
  • 38 views
N
Do Gooder (Partner)
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when trying to Authorize an Expense sheet in Production the following error appears:

 

    2 replies

    Marcel.Ausan
    Ultimate Hero (Partner)
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    • Marcel.Ausan
    • Ultimate Hero (Partner)
    • 1306 replies
    • September 6, 2024

    @Nisha Gupta the obvious question is: have you setup TX8 posting type in PostinG Control? The system will need to derive the GL Account for the voucher that will be created. That’s hy TX8 must be setup.

     

    https://www.linkedin.com/in/marcelausan/
    N
    Do Gooder (Partner)
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    • Nisha Gupta
    • Author
    • Do Gooder (Partner)
    • 7 replies
    • September 6, 2024

    Thanks @Marcel.Ausan 
     


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