Cash Payment Voucher Journal not working

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Posted on by RR-01030612-0

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Hi Community,

We are encountering an error while posting a Cash Payment Voucher Journal:

"The Voucher Posting Setup does not exist. Identification fields and values: Location Code='****', Type='Cash Payment Voucher'"

However, the relevant extension 'India Voucher Interface' is already installed.

Relevant screenshots are attached.

Thanks in advance for your support.

Regards,
Remya

Categories:

Dynamics 365 Business Central

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Nimsara Jayathilaka. 4,950 Super User 2026 Season 1 on at

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Hi

Thanks

Nimsara

Go to Voucher Posting Setup in BC.

Create a new line with:

Location Code = the location used in your journal.

Type = Cash Payment Voucher.

Fill in other required fields as per your posting rules

Save and retry posting the journal.

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Sumit Singh 11,757 Super User 2026 Season 1 on at

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Hi,
The screenshot confirms the error:
“The Voucher Posting Setup does not exist. Identification fields and values: Location Code='GL-KINFRA', Type='Cash Payment Voucher'.”
This means the system is looking for a Voucher Posting Setup row where:

Location Code = GL-KINFRA

Type = Cash Payment Voucher

…and it cannot find one.

How to Resolve

Go to: Voucher Posting Setup (use Tell Me 🔍).

Add a new row with:

Location Code = GL-KINFRA

Type = Cash Payment Voucher

Fill in:

Gen. Journal Template Name (e.g., PAYMENTS)

Gen. Journal Batch Name (e.g., CASH)

Bal. Account Type and Bal. Account No. (usually Cash/Bank)

Voucher No. Series and Posting No. Series

If you want a fallback, add another row with Location Code = (blank) and Type = Cash Payment Voucher.

Retry posting the journal.

Please mark "Verified" if it helps.

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Rishabh Kanaskar 6,219 Super User 2026 Season 1 on at

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Hi,

This error means Business Central cannot find a Voucher Posting Setup record for the specified Location and Type.
Solution:
> Go to Voucher Posting Setup page (search for it in Tell Me).
> Create a new line with the same Location Code used in your journal.
> Set Type = Cash Payment Voucher and configure the required accounts (Bank, Cash, Offset, etc.).
> Retry posting.

If setup exists and error persists, re-publish/sync the India Voucher Interface extension to ensure tables are available.

Thanks

Rishabh

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