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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

 

Good day Maria.  Thank you for your assistance.  It was indeed a Posting Control issue which was corrected, and it now works fine.  

 

Regards

Anya

 

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