Dear all,
I have uploaded a mixed payment through the External Check Upload Functionality. However, I am getting a very strange error and as a result, I can not approve the mixed payment. Can any one of you help me out to resolve this issue?
Solved
Mix Payment error
Best answer by Shamalaka Perera
Hi
This error may have occurred due to the user group B not being connected to Voucher type N for year 2022. Therefore you may,
- Go to window 'Voucher Series per Voucher Type'
- RMB on accounting year 2022
- Fetch User Group per Voucher Series and connect User Group B (AC as example below)
Hope this would help in clearing the error.
Thank you.
Best regards,
Shamalaka Perera
Hi
This error may have occurred due to the user group B not being connected to Voucher type N for year 2022. Therefore you may,
- Go to window 'Voucher Series per Voucher Type'
- RMB on accounting year 2022
- Fetch User Group per Voucher Series and connect User Group B (AC as example below)
Hope this would help in clearing the error.
Thank you.
Best regards,
Shamalaka Perera
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