@Rcoubrou - We opened a case several years ago and IFS was unable to resolve the issue. I left for a couple of years but am now back and noticed we were still having the issue. I posted here just to see if anyone else had the issue or had a fix. It doesn’t stop business but it is an annoyance.
Hi @Zuha Samsudeen In User Group per Voucher Series, the default type is set to Yes for these manual vouchers. I believe that is why on the first company they choose it automatically changes. When they switch companies, it would be to RMB and change company. Thanks!Jill
I solved my own issue and wanted to share, there was 1 missing permission under tbwQueryMethodSum that he did not have assigned to him called Accounting_Code_Part_Util_API.Get_Code_Part_Text. Once assigned, he could see the descriptions in this window now.
Hi Thomas - Thank you for the response. I will pass this along to my tax/invoicing team. -Jill
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