user is unable to approve mixed payment;
I checked his access, voucher type series and accounting period and everything is ok.
please advise.
Best answer by Nagah.khaled
View originaluser is unable to approve mixed payment;
I checked his access, voucher type series and accounting period and everything is ok.
please advise.
Best answer by Nagah.khaled
View originalemployee was not added to the correct company.
open code part values and add the employee id to the code part records.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.