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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / selecting bank deposit...
Small and medium business | Business Central, N...
Suggested Answer

selecting bank deposit number entries gives error message

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Posted on by CU29101917-0 76
I am doing bank deposit entries.
 
Step 1 click bank deposits
Step 2 select record bank deposit
 
step 3  select the journal batch 'Aug Bank'
 
 
 
Suddenly at this step i get the following error:
 
 
any way to resolve this error?  
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,555 Super User 2025 Season 2 on at
    You can only have one unposted bank deposit per general journal template batch, which is why you are encountering the error message.

    To resolve the error message, follow these steps:
    1. Go to General Journal Templates.
    2. Select the Bank Deposit Journals entry.
    3. Click on Batches.
    4. In the General Journal Batches page that opens, create a 2nd batch 

    For example:
     
     
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,763 Super User 2025 Season 2 on at
    It looks like the Header has not been created successfully. When you return to the list page, can you see this record? For example,
    After that, there should be no problem entering the card page.
     
    Hope this helps.
    Thanks.
    ZHU

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