Skip to main content
Question

Add Function Group to Voucher Type

  • April 14, 2025
  • 1 reply
  • 30 views

Forum|alt.badge.img

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!

1 reply

Forum|alt.badge.img+4
  • Do Gooder (Partner)
  • 22 replies
  • April 15, 2025
NicAmies wrote:

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


Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings