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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Voucher Sub Type
Small and medium business | Business Central, N...
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Voucher Sub Type

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Posted on by Pushparaj P 205

Hi,

Here I am Trying to Post The Entries Between Banks Through Contra Voucher(Indian Localization). But It Gives Me Error Saying

(Account No. 10402 is not defined as cash account for the Voucher Sub Type Contra Voucher and Document No. CV-00001.)

 I Checked General Journal Template , Batch And Voucher Posting Setup . Everything Is Fine.

Also Checked Some Microsoft Documents And Found this Tip

Voucher-Setup-Error.png

Its Saying That we got to Define Cash Account. 

Can you guys give me a hand with this?

I have the same question (4)
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 98,356 Super User 2026 Season 1 on at

    Hi, hope the following can give you some hints.

       

    Thanks.

    ZHU

  • Pushparaj P Profile Picture
    Pushparaj P 205 on at

    Hi Thanks For The Reply,

    But that didn't Work For Me.

  • Verified answer
    DAnny3211 Profile Picture
    DAnny3211 11,407 Super User 2026 Season 1 on at

    hello

    try reading this link:

    community.dynamics.com/.../318282

    DAniele

  • Pushparaj P Profile Picture
    Pushparaj P 205 on at

    Hi Guys, Thanks Its Working.

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