web

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

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Unable to process bank...

Small and medium business | Business Central, N...

Suggested answer

Unable to process bank payment voucher entry through vendor payment

(0) Share

Report

Report

Posted on by VidhiKumawat

7

while the time of passing the bank payment voucher entry through vendor payment, when am trying to insert the vendor name and code, getting such kind of error.
pls suggest how to solve the issue.
The expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue cannot be type-converted to a Microsoft.Dynamics.Nav.Runtime.NavText value. Page Edit - Bank Payment Voucher has to close.

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Inge M. Bruvik 1,071 Moderator on at

Like (0)

Report

Unable to process bank payment voucher entry through vendor payment

It does sound like you have some custom code in your solution, so I think you need to have your developer debug this issue for you.

This error does not sound like anything that would happen in a standard system without customization.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 2,791

#2

YUN ZHU 2,091 Super User 2025 Season 2

#3

Sumit Singh 2,090

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans