Message Type: Integration-related - Visma Admin.

Cause: The specified voucher series (in the example above, “X”) for accruals is not configured to allow manual entry in Visma.

Action: Change the setting in Visma so that manual entry is allowed in Visma for the specified voucher series.

If this does not resolve the issue, please contact us at the MediusGo Customer Center directly via the support button on the invoice or through the customer portal.