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Hi,

 

I am trying to post P13 journals, with user group YE and journal type M. But I am getting this error message:

 

Ledger Account 1510 is only permitted for Vouchers with Function Group Q.

 

How do I add Function Group Q as well as Function Group M within the Voucher Series per Voucher Type?

 

Thanks!

Hi,

 

I am trying to post P13 journals, with user group YE and journal type M. But I am getting this error message:

 

Ledger Account 1510 is only permitted for Vouchers with Function Group Q.

 

How do I add Function Group Q as well as Function Group M within the Voucher Series per Voucher Type?

 

Thanks!

Hi Nicola,

I wouldn’t recommend any manual adjustment of IFS Ledger Accounts, These accounts will reconcile to to system reports such as Aged Debt and Open Items, Q vouchers will cause imbalances between the account and reports.

I would create a “Year End Adjustment for Accounts Payables” account within account group 150 and post to that with a M Voucher rather than affect the System Ledger Account

Cheers

John

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