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Good morning.  When trying to Authorize an Expense Sheet, we get the following error:

Anyone that can perhaps assist with what is required to fix this error.

Thank you.

Anya

Hi,

When you authorize an expense sheet the accounting is done and an E-voucher is created. Therefor you must set up posting control for TX-types.

Maybe you don’t want to do any accounting in IFS - maybe you transfer to payroll and do the accounting there?

In that case you can set the property TRVEXPVOU to FALSE in Company Details

 

Regards,

Maria

 

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