LS Error

Hayan
Hayan
edited 2011-10-31 in NAV/Navision Classic Client
Hi All,

I am getting this error when i am posting Customer account when i am doing statement posting in LS/NAV2009.

"The tender type specifically used for deposits is missing for Store S001"

Please can you help in solving this?

Best
HAYAN

Comments

  • vijay_g
    vijay_g
    Check the "Auto Account Payment Tender" field must be true and "function" option field must have customer in Tender Type table for the store no. for that you are going to post statement.
  • Hayan
    Hayan
    i did so, it is telling me when i post that Document number should not be blank in General Template" ", General Journal" ", Line number zero .
  • vijay_g
    vijay_g
    Then check statement no. series on store card.

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