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Blank Transaction Code on M Voucher


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Does anyone know if can I fix a two line M voucher with a missing transaction code on one of the lines?  Line 2 shows ‘MANUAL’ which I would expect, not sure what has caused line 1 to come through as blank.  Any advice on what may have caused it or how to fix would be appreciated.  Thanks

Best answer by MadushaDissanayake

Hi Jennifer,

 

Generally, Transaction Code should be shown for both rows, therefore, please raise a case to IFS Support for further assistance.

 

Thanks and Best Regards

Madusha

 

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Forum|alt.badge.img+13

Hi,

has this voucher been already updated to GL or not?


MadushaDissanayake
Superhero (Employee)
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Hi Jennifer,

 

Generally, Transaction Code should be shown for both rows, therefore, please raise a case to IFS Support for further assistance.

 

Thanks and Best Regards

Madusha

 


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