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Aug, 2017

FMIS Alerts Users When Choosing Wrong Vouchers

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So far, we have seen that FMIS users especially those who are responsible for Account Payable have wrongly chosen voucher type for creating advances voucher although all transactions went through many checks and approvals. With this identified problems, FMIS management working group of General Secretariat of Ministry of Economy and Finance has found solutions on having “Notifications” which doesn’t allow users to save when any advance voucher uses account number of (1401, 1402, 15051,15052, 15055, or 15056) are wrongly chosen with regular voucher.