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Bank payment Voucher Error
Redbull
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
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
0
Answers
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