How to make bank receipt voucher in NAV?

How to make bank receipt voucher in NAV?

Do you mean how to post?

if yes,

Yes i am going through this URL bt after implementing this i am getting error

“Overflow under type conversion of code to code value:BANK-R/00002”

please give me idea.thanks in advance.

Activate debugger and check where exactly you are getting error…

There are still some variables missed to increase the length.

This post can help you in solving manually.

Hi Priya,

Did you ever find a solution to your problem? If you did, would you mind sharing it with us and if any of the posted answers helped you on the way, then please verify them.

Thank you.

Hi, I’d also like to know if you ever found a solution. I’m dealing with a similar issue now; luckily, there is a commercial grade CRM that helps me out, but I’d still like to know the right ways.