Is there an easy way to cleanup the voucher series user groups for all years or do you have to go in one by one and remove them for all voucher series for all years for all companies?
You have to do at least one period per year which will fix all periods for that year for that company. But otherwise, yes, no easy way. Each company has to be handled separately as does each voucher series and as I mentioned at least one period updated which in my experience then cascades to the other periods for that year.
We came across this problem this year as we ran out of Voucher Series entries since our IFS inception. We don’t want to go too far in the future, but don’t want to update every year either, so we’ve set it as a 5 year task to generate the next 5 years after a finance review.
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