Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 295 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Intercompany Payments
davealfa
Member Posts: 34
Hi!
is it possible to post Intercompany payments in Nav 4.03?
I would like to send a Purchase payment:
From - Company A posted against Vendor B, Bank 123
To - Company B posted against Customer A, Bank 456
But in the Intercompany postings, you cannot choose a Bank....any ideas how i can go around this?
regards
Dave
is it possible to post Intercompany payments in Nav 4.03?
I would like to send a Purchase payment:
From - Company A posted against Vendor B, Bank 123
To - Company B posted against Customer A, Bank 456
But in the Intercompany postings, you cannot choose a Bank....any ideas how i can go around this?
regards
Dave
0
Comments
I'm experiencing similar problem with davealfa above:
Partner 1 paid Partner's 2 an expense and now Partner 2 has to pay it's debt to Partner 1
So...
In Partner 2 books Cr. bank, Dr. Partner 2 and I want to select bank for IC partner G/L account No....but I can't because it can only be G/L account ](*,)