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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Unable to process bank...
Small and medium business | Business Central, N...
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Unable to process bank payment voucher entry through vendor payment

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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.
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    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.

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