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Problem during posting of Voucher

Dear all,

I have recently started using Navision 5.0.

When I am posting a voucher(Bank Payment Voucher in Indian Localization)

I am getting the follwing error message


" Account No. B010 is not defined as bank account for the voucher sub type

bank payment book and document no.  BP0002"

I am trying it in Cronus company.

Why this error is coming. This error is coming, whenever I am selecting any bank in voucher entry.

Please give me the solution.

Topic moved to Indian forum as question is IN-localization specific...