Contra Voucher

Contra Voucher Window

Microsoft Dynamics NAV 2013 R2

Specifies the contra entry. Contra entries are related with the transaction between the cash and bank account.

You need to enter basic information about the transaction such as the posting date and amount.

You can post the contra voucher if the debit amount is related to the general ledger bank account that is mapped with location or company information in the Cash Receipt Voucher, Cash Payment Voucher, Bank Receipt Voucher, or Bank Payment Voucher.

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