user is unable to approve mixed payment;
I checked his access, voucher type series and accounting period and everything is ok.
please advise.
Solved
unable to approve mixed payment
Best answer by Nagah.khaled
employee was not added to the correct company.
open code part values and add the employee id to the code part records.
employee was not added to the correct company.
open code part values and add the employee id to the code part records.
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