Cash Receipt Voucher Window Window
Use this window to enter all cash receipts. You need to enter basic information such as posting date and amount to post the cash receipt voucher.
Microsoft Dynamics NAV will allow posting of the cash receipt voucher if debit amount is related to that G/L account which is mapped either with location or with company information master.
Microsoft Dynamics NAVwill not allow posting of the voucher if you have selected cash account as credit side.
Tip
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