web
You’re offline. This is a read only version of the page.
close
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

I have the same question (0)
  • ManishS Profile Picture
    ManishS 86 on at

    Try posting it from General Journal.

  • Community Member Profile Picture
    Community Member on at

    hi..

    its an indian version..

  • Verified answer
    dkatson Profile Picture
    dkatson 2,263 on at

    Check "Balance account type" in Journal batch

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    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

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

    Try to post it from bank payment voucher screen

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans