Cash Payment voucher error

link2kiran

When I am trying to post CASH PAYMENT VOUCHER it shows following error
Bank Payment Type must be in Gen. Journal line Journal Template name='CASHPMTV', Jourbal Batch Name='default',line No.='10000'

vijay_g

Check what you have selected in "Bal. Acc type" it must be G/L acc and bank payment type which is comp.check or manual check must be blank.