| Description |
Build Version: *18.3.0627.64*
DB: Source
Error message is displayed when creating voucher.
STEPS:
# PR > Paychecks
# Create paycheck
# Post and Process paycheck
# PR > Create Payables
# Enter Invoice No.
# Select commited paycheck
# Click Process
{color:#ff0000} *ISSUE* {color}: Error message is displayed
{color:#008000} *ACCEPTANCE* {color}: Should process voucher for selected paycheck
!pastedImage_d100136_0.png!
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