Bank Receipt error

manickam

Hi Friends,

Im New to NAV 5.0 ….. when im trying to post a Bank Receipt Voucher it

throws an error as “ Account Type must be Bank Account in Gen. Journal Line Journal

template Name= ‘BANKRECEIP’ ,Journal Batch Name =’Default’, Line No =’10000’ ”…


Plz Tell me whr I can correct it ……….. Need Help

Regards
Manickam

DaveT

Hi Manickam,

Turn on the debugger and see where this error is being generated from.

ravideen

Hi manickam,

In bank receipt voucher when you post

select Account type =G/L Account and account no=pick the account from COA.

Bal. Account type=select bank account and bal account no select bank account no.

please check this.

Regards,
Ravi Kandula.

Ravikandula

Hi manickam,

Please check the bank setting in company information.

Regards,
Ravi Kandula

vijay_g

Check Amount should be Credit in "Bank Recpt Voucher".

Madhavi_Pandey

I think you skip the "Bank Account Posting Group" in Bank Account(Master Card)->Positng Tab just fill it and once delete the Bank Receipt Voucher entry line and make a new entry then post it your problem will be solved.


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