Vital GL
How to select department code while inputting vouchers after setting up department code?

Why couldn't department code be selected while inputting after department code has been added?

1.Please check [Use department] in parameter setting







2. Please check [Allow department (self-filled)] of account; if every account should scroll down to select the department, you should set up the account in order.
＊Please note that if department setting is specified a single department, and you cannot edit it by manual after inputting the voucher.




https://faq.vitalyun.com/EN/Finance#1294
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