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ReportHi,
Please refer the screenshot While posting bank payment voucher i'm getting this error please let me know how to resolve this issue.
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Hi,
Please refer the screenshot While posting bank payment voucher i'm getting this error please let me know how to resolve this issue.
*This post is locked for comments
Please check whether you have set 'Bank Account' in the voucher.
To do so..
Go to
Company Information > navigate
Voucher No. Series > navigate
Account
Set required account there..
it seems to be a setup issue.
did you try to make changed as shown in error?
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