our user x is belong to user group Y.
in voucher type series, user group Y is authorized to enter and approve all voucher type.
only user x can create only voucher type “K” - correction and unable to create any voucher from any other type.?
the user has access on 2 companies C1 & C2
in C1 he is aunable to create the manual voucher , in c2 he is able !
what shall i do ?
Best answer by MadushaDissanayake
Hi Nagah,
Can you please check the Ledger and Ledger ID of The Voucher Type - M (Any voucher type which has function group as M)?
Ledger should be ‘GL, Affect IL’ or ‘General Ledger’ and Ledger ID should be ‘*’ or ‘00’.
Also make sure the user group is defined for the voucher type in the relevant year or period.
Thanks and Best Regards
Madusha
+17Hi Nagah,
Can you please check the Ledger and Ledger ID of The Voucher Type - M (Any voucher type which has function group as M)?
Ledger should be ‘GL, Affect IL’ or ‘General Ledger’ and Ledger ID should be ‘*’ or ‘00’.
Also make sure the user group is defined for the voucher type in the relevant year or period.
Thanks and Best Regards
Madusha
thank you very much.
the consultant didn’t create voucher type series for 2021.
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