navision 2013, bank payment voucher

Prateeksha

while posting bank payment voucher, i'm getting below error
Cash Account No. 123456 cannot be debited for the Voucher Type Bank Payment Book and Document No.111

Prateeksha

thank you error has been resolve. In voucher account, i have deleted the existing setups for the bank payment voucher and then posted the document.

Developer101

are you posting through payment journal?

Prateeksha

Through bank payment voucher

Developer101

is it standard feature? your localisation?

Prateeksha

standard in navision 2013

Developer101

what is the localisation?

Prateeksha

thank you error has been resolve. In voucher account, i have deleted the existing setups for the bank payment voucher and then posted the document.