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Error While posting General Journal

Microsoft Dynamics NAV Forum

Manikka Vasagam K asked a question on 13 Mar 2018 5:17 AM

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Hai ,

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.

   

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Mukesh Verma responded on 13 Mar 2018 8:35 AM
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Please create a new Accounting Period -

docs.microsoft.com/.../finance-how-open-new-fiscal-year

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Manikka Vasagam K responded on 14 Mar 2018 1:20 AM

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.

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Mukesh Verma responded on 14 Mar 2018 4:31 AM
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Hi Manikka,

You can setup Journal Template for the same -

www.cbsi-corp.com/.../NAV2013_05_ApplicationSetup.pdf

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Mukesh Verma responded on 13 Mar 2018 8:35 AM
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Verified Answer

Please create a new Accounting Period -

docs.microsoft.com/.../finance-how-open-new-fiscal-year

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Mukesh Verma responded on 14 Mar 2018 4:31 AM
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Suggested Answer

Hi Manikka,

You can setup Journal Template for the same -

www.cbsi-corp.com/.../NAV2013_05_ApplicationSetup.pdf

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