Error when posting bank payment voucher

varma
varma Member Posts: 5
edited 2012-02-07 in NAV/Navision Classic Client
hie

I am new to Navision ,

when i am posting the bank payment voucher i am getting the error like ,

account no<...> is not defined as bank account for the voucher sub type
bank payment book and document no..

when i am trying this in cronous..

please help me out..

Comments

  • mohana_cse06
    mohana_cse06 Member Posts: 5,506
    Can you be more clear on what you have entered in account type and bal. account type?

    -Mohana
    http://mohana-dynamicsnav.blogspot.in/
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  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'General Chat' forum to 'NAV/Navision Classic Client' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    You need to configure the accounts for different sub-types.

    Open the Company information form , after selecting the option Voucher No. Series in Company menu button, a new window is opened. Here a user can define the Posting No. Series for different vouchers. After assigning a Posting No. Series for all sub-types click the Voucher menu button and select the Account option.

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