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Hi,
I have a somewhat silly problem when trying to post an expense report in AX 2012 R3.
I've done the report in EP, submitted to AX and approved it in AX. Now I want to post to GL, but get the following error : Voucher series code is empty
In the setup for Expense management have assigned a journal (EXP, Expense Management) for posting these transactions. That journal has a voucher number series (EXPV, Expense Management Voucher) assigned to it. Where else could I have missed something?
/Björn
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Solved it myself...
Missed setup in the number sequence for the voucher, in the "Reference" part of the sequence :-D
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