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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Contra voucher Error
Microsoft Dynamics NAV (Archived)

Contra voucher Error

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Posted on by Rajat walia 390

Hi Experts, 

I am Facing error while posting contra voucher as Account no 2910 is not defined as cash account for the voucher sub type contra and document no. contra00001.

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Thanks in advance.

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  • Verified answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at

    Hi Rajat,

    Make sure that which batch you selected for posting the entry?

    Is that batch is Default batch ?

    Is there any Location is mentioned ?

    Then try after remove the location from batch.

    Hope after these changes it will work.

    Regards,

    Paras Mehan

  • Rajat walia Profile Picture
    Rajat walia 390 on at

    Yes, its working now.

    Thanks. :)

  • Rajat walia Profile Picture
    Rajat walia 390 on at

    But why it is not allowing with location ?

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