Setting Up Mortgage Payable

kleland

Could someone give me a little insight as to the proper way to set up a mortgage payable in Navision 4.0.

Currently I have set the Bank up as a Vendor, however, there must be a better way.

Thanks - Kevin

Alex_Chow

Setting up the bank as your vendor is the correct way. The reason is that your mortgage lender is infact your vendor and should go to your loans payable.

You can setup the periodic A/P transactions in the recurring journals.

What better way where you thinking of?

kleland

Alex,

Thanks for the quick response. For some reason I was thinking that there might be a way to do this under Cash Management.

Thanks again - Kevin

Alex_Chow

Hi Kevin,

Well, you can put a shortcut on your Cash Management menu using the Navigation Panel Designer.

If you don't know how to do this, your implementor should be able to help you.