We are receiving an error when trying to set voided checks back to Printed Status.
This same error occurs both from Supplier Check and from Issued Checks.
When the Voucher Information page first opens, the Accounting Period and Voucher Type do not populate, and the error message displays.
I am able to get around this error by changing the Voucher Date. Once I manually change it, the Accounting Period and Voucher Type both populate, and the error goes away - this is how I know there is no issue with our Accounting Period/Voucher Type/User Group setup.
Any ideas what is causing this error? It seems the Voucher Date is not being read until I manually update it.
After I manually change the voucher date, the error goes away and the Accounting Period and Voucher type auto-populate:
