Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Account type Should no...
Microsoft Dynamics NAV (Archived)

Account type Should not be a bank account for doc no in Journel voucher

(0) ShareShare
ReportReport
Posted on by Community Member

hi 

while posting the Jv error is throwing .

"Account type Should not be a bank account for doc no in Journel voucher"

Acc type                               Acc No          Debit       Credit

Customer                               001                                     150

Gl account                              002                 25

gl account                                003                 25

bank account                         004                100

*This post is locked for comments

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Account type Should not be a bank account for doc no in Journel voucher

    Try to post it from bank payment voucher screen

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Account type Should not be a bank account for doc no in Journel voucher

    Kindly check what is the account type selected for both account and balancing account parts of the journal. msdn.microsoft.com/.../hh170742(v=nav.90).aspx

  • Verified answer
    dkatson Profile Picture
    dkatson 2,263 on at
    RE: Account type Should not be a bank account for doc no in Journel voucher

    Check "Balance account type" in Journal batch

  • Community Member Profile Picture
    Community Member on at
    RE: Account type Should not be a bank account for doc no in Journel voucher

    hi..

    its an indian version..

  • ManishS Profile Picture
    ManishS 78 on at
    RE: Account type Should not be a bank account for doc no in Journel voucher

    Try posting it from General Journal.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,409 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans