Dear ALL
We are using NAV 2009 with SQL SQL Server & want to post GL entry for Exgratia by using Journal voucher for transferring amount from bonus account to Exgractia Account.
Actually we had posted the entry for Exgratia by using Cash voucher last year and the system is not allowing to post through Bank payment for the same GL. So be posted the entry in Bonus account and now want to transfer it to Exgratia account. At the time of posting System give Error message as attached.
Pls help me how and from where to change the sub voucher type for posting the same GL entry.
Your cooperation in this regard will be highly appericiated
Thanks
Surinder Sharma