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Bank payment Voucher Error

RedbullRedbull Member Posts: 4
Hello Every One,

I have created one new bank account and also linked it with chart of Account. But when I am making payment entry in bank payment voucher I am facing this error
"Account No. 003 is not defined as bank account for the Voucher Sub Type Bank Payment Book and Document No.BP000264."

Navision Dynamic 2013-

Please consultant.

Regards,
Rax

Answers

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    krikikriki Member, Moderator Posts: 9,096
    [Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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