Cash receipt voucher transaaction problem

melupati

Hi,

Is any body help me out from this, How/Where to define Cash account for the voucher sub type Cash Receipt Book in Nav 4.0 SP3 HF7 for making transaction through Cash Receipt Voucher, Cash Payment Voucher, Bank Receipt Voucher and Bank Payment Voucher.

Regards,

sandy_bsil

Go to Location Card->Location button-->Voucher No. Series->Select the sub Type and Posting No. Series now click on the voucher button and select the Account Type and Account No.

melupati

Hi Sandeep,

Thank you very much for providing solution.

With regards,

Kanakaraju.M