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
Company Information
prashanti
Member Posts: 96
Hi Experts!!
In the company information, payment tab there is the bank name, branch no field here I can only enter one bank detail. If I need to add more bank details other than the bank account master. Because they are saying that this payment tab details will be used in the print report in which report does this reflects could you please let me know.
Regards
Prashanti
In the company information, payment tab there is the bank name, branch no field here I can only enter one bank detail. If I need to add more bank details other than the bank account master. Because they are saying that this payment tab details will be used in the print report in which report does this reflects could you please let me know.
Regards
Prashanti
0
Comments
http://ssdynamics.co.in