Cannot post Bank Receipt Voucher: Error

(0) Share

Report

Posted on by Community Member

Microsoft Dynamics NAV
---------------------------

Account No. BNK100004 is not defined as bank account for the Voucher Sub Type Bank Receipt Book and Document No.BANR100001.
---------------------------
OK
---------------------------

I cannot figure out what is the error.

Please help me.

I have set voucher number for the Bank Receipt and now this error is happening

*This post is locked for comments

I have the same question (0)

All responses (5)

Answers (3)

Suggested answer

Jens Glathe 6,092 on at

Like (1)

Report

RE: Cannot post Bank Receipt Voucher: Error

Hi Harsh,

that's Navisionese for "the bank account BNK100004 is not allowed for this bank receipt book." Probably an assignment error?

with best regards

Jens

Was this reply helpful? Yes No
Verified answer

Community Member on at

Like (0)

Report

RE: Cannot post Bank Receipt Voucher: Error

Harsha,

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..

Check whether this is working...

Was this reply helpful? Yes No
Verified answer

Tharanga Chandrasekara 23,118 on at

Like (0)

Report

RE: Cannot post Bank Receipt Voucher: Error

I think you are using a localize version of Dynamics NAV. Probably the Indian localization.

If you are using the Indian localization please follow steps.

Go to Company Information

Company -> Voucher No. Series

In the opened page set your voucher type as "Bank receipt Book"

While in the same window click on the Account and add the accounts you want.

Was this reply helpful? Yes No
Verified answer

Community Member on at

Like (1)

Report

RE: Cannot post Bank Receipt Voucher: Error

[quote user="Tharanga Chandrasekara"]

I think you are using a localize version of Dynamics NAV. Probably the Indian localization.

If you are using the Indian localization please follow steps.

Go to Company Information

Company -> Voucher No. Series

In the opened page set your voucher type as "Bank receipt Book"

While in the same window click on the Account and add the accounts you want.

[/quote]

Yes... After that Navigate -> Account: Set Bank Account (if needed)

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

RE: Cannot post Bank Receipt Voucher: Error

Thanks a lot.. :)

Was this reply helpful? Yes No