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