The user entered a Mixed Payment voucher no. 2023020019, type 'N' for amount transfer, it is present in gen_led_voucher tab but there are no rows for this voucher in mixed_payment_tab. In gen_led_voucher_tab there are 3 columns with values as under :
VOUCHER_TYPE_REFERENCE ACCOUNTING_YEAR_REFERENCE VOUCHER_NO_REFERENCE
N 2023 2023020017
The voucher no. 2023020017 is present in both gen_led_voucher tab and mixed_payment_tab.
Upon querying the Mixed Payment voucher no. 2023020019
Error Message is shown as :
“The User Group is not connected to any period with the dat in Company LAXMI01”
The same user has entered vouchers earlier also and he can view those perfectly. Can anyone help regarding this issue.