ArcherPoint Dynamics Developer Digest – vol 127

The NAV community, including the ArcherPoint technical staff—is made up of developers, project managers, and consultants who are constantly communicating, with the common goal of sharing helpful information with one another to help customers be more successful. As they run into issues and questions, find the answers, and make new discoveries, they post them on… Continue reading ArcherPoint Dynamics Developer Digest – vol 127

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How to Process Check Payments in Microsoft Dynamics NAV

Microsoft Dynamics NAV users often have to make a payment to a vendor using a check. Fortunately, Dynamics NAV does have a provision to process payments via check. To get started, navigate to Department, Financial Management, Payable, and select Payment Journal. There are two ways to generate Payment Entries: Dynamics NAV can suggest the payment that… Continue reading How to Process Check Payments in Microsoft Dynamics NAV