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Error when posting bank payment voucher
varma
Member Posts: 5
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..
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..
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
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.