Hi,
A posting control created a voucher that did not fulfill the code part requirements of the posting control account, giving an error status (pictured below).
I can approve the voucher but when I run “Update GL Vouchers” I get an error (see below).
I am unable to close the period because of this issue. How do I resolve so I can close the period?
Best Regards,
Dennis M.
Best answer by Nancy Fink
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