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Voucher Type does not populate in Transfer Work Taks Reposting Transactions

  • 11 April 2024
  • 2 replies
  • 20 views
A
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Userlevel 1
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Hi all 😊,

I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.

Below is the Voucher Type I need to get connected.

I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated.

 

Thank you 😊

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Best answer by Kithmini Gamage 12 April 2024, 05:28

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K
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Userlevel 4
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Hi @Aravinda.Pr 

Please check whether below basic data is correctly set up.

Voucher series per voucher type → Select the line for year 2024 → Go to the line option ‘User Group per Voucher series’ → Check whether there is a line for your user group in this page 

If not please add a line and check.

A
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Userlevel 1
Badge +5

HI @Kithmini Gamage 

The issue is solved as per your feedback.

Thank you 😊

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