Cannot post Bank Receipt Voucher: Error

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

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Jens Glathe 6,092 on at

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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

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Community Member on at

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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...

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Tharanga Chandrasekara 23,118 on at

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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.

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Community Member on at

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[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)

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Community Member on at

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Thanks a lot.. :)

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