# PAYMENT JOURNAL  VOUCHER  VS  BANK PAYMENT VOUCHER

**URL:** <https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790>\
**Category:** User Forum\
**Created:** [January 19, 2011, 7:49am UTC](https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790 "2011-01-19T07:49:46Z")\
**Posts on this page:** 5\
**Page:** 1

<div class="post-metadata">

**Author:** ![merita](https://avatars.discourse-cdn.com/v4/letter/m/d26b3c/32.png) [@merita](https://www.dynamicsuser.net/u/merita)\
**Post date:** [January 19, 2011, 7:49am UTC](https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790/1 "2011-01-19T07:49:46Z")

</div>

HI ALL

IS THERE ANY DIFFERENCE BTWEEN IF WE MAKE ENTRY THROUGH PYT JOURNAL IN PAYABLE AND BANK PAYMENT VOUCHER OR PAYMENT JOURNAL IN CASH MANAGEMENT. OR BOTH SAME???

IF IT SAME WHY WE HAV E 2 OPTIONS. WHAT IS THE MAIN DIFFERENCE

PLEASE EXPLAIN

---

<div class="post-metadata">

**Author:** ![merita](https://avatars.discourse-cdn.com/v4/letter/m/d26b3c/32.png) [@merita](https://www.dynamicsuser.net/u/merita)\
**Post date:** [January 23, 2011, 11:07am UTC](https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790/2 "2011-01-23T11:07:34Z")

</div>

I did not receive any reply

Merita

---

<div class="post-metadata">

**Author:** ![manisharma31](https://avatars.discourse-cdn.com/v4/letter/m/ed655f/32.png) [@manisharma31](https://www.dynamicsuser.net/u/manisharma31)\
**Post date:** [January 24, 2011, 6:23am UTC](https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790/3 "2011-01-24T06:23:11Z")

</div>

Can you specify which NAV Version & country you are using.

---

<div class="post-metadata">

**Author:** ![merita](https://avatars.discourse-cdn.com/v4/letter/m/d26b3c/32.png) [@merita](https://www.dynamicsuser.net/u/merita)\
**Post date:** [January 24, 2011, 8:12am UTC](https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790/4 "2011-01-24T08:12:27Z")

</div>

HI Manish

I am using NAV 2009 SP 1 using In Doha

Please clarify my issue if you know.

Thanka

Merita

---

<div class="post-metadata">

**Author:** ![manisharma31](https://avatars.discourse-cdn.com/v4/letter/m/ed655f/32.png) [@manisharma31](https://www.dynamicsuser.net/u/manisharma31)\
**Post date:** [March 1, 2011, 5:34am UTC](https://www.dynamicsuser.net/t/payment-journal-voucher-vs-bank-payment-voucher/28790/5 "2011-03-01T05:34:48Z")

</div>

Hi Merita,

Sorry for the delay.

Bank Payment uses the functionality of identfying the Bank Accounts ,which you have set up in voucher no. series. If you try to post the bank payment voucher without definying the bank account in voucher no. series you get an error.

But in payment journal this functionality is not their, you can post the entry without definying the bank account.

To my knowledge this is some what related to localization.

You can check the function “IdentifyBankAccount” in Codeunit 13.
