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Microsoft Dynamics NAV (Archived)

Bank payment voucher posting error

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Posted on by 444

Hi,

Please refer the screenshot While posting bank payment voucher i'm getting this error please let me know how to resolve this issue.

3326.error.png 

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I have the same question (0)
  • Suggested answer
    Mohana Yadav Profile Picture
    61,204 Super User 2026 Season 1 on at

    it seems to be a setup issue.

    did you try to make changed as shown in error?

  • Verified answer
    Amol Salvi Profile Picture
    18,698 on at

    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..

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