Hi Marcel, Still no luck… We have the following: We created Voucher Type X and defined the voucher series per voucher type with the user groups We defined posting control GP2 (account Prepaid Expenses) When we now create a supplier invoice with the cost account and we select the posting line and I click RMB I still dont see the option Period Allocation I also cant check the box Period Allocation. What are we doing wrong here? Have you posted the invoice? Invoice should be in posted state for option to be active.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
