What is Contra Vouchers?
Contra Vouchers is that voucher deals with Bank to Bank, Bank to Cash or Cash to Bank like transactions.These type of transactions handled in Navision by following methods.
For all contra entries go to FINANCIAL MANAGEMENT -> CASH MANAGEMENT -> CONTRA VOUCHER.
- Then select CONTRA VOU if it’s a cash to bank or bank to cash transaction or
- Select CONTRA DMD if it’s a bank to bank transaction.
Posting date: Enter the date of transaction
Doc No: Auto generated
Account type: Press F6 and select
For more information visit: Navision Planet-Contra Voucher
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