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i am trying to post GENERAL JOURNAL in NAV 2016. it is giving me an error "There is no accounting period with the filter". i have attached screen shots also. any one please guide me how to fix this.
Please create a new Accounting Period -
Thank you Mukesh , Issue got resolved. in my application there or five types of vouchers are there. (JV,Bank Payment,Cash Payment,Receipt,Contra). how can i mention these types in NAV General Journal .can you please guid me for this.
You can setup Journal Template for the same -