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
- 296 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
Check no. displayed at bank reconcilation window
himali
Member Posts: 104
Dear All,
I am using Nav 2009...my question is how to instert check no. at reconcilation window as well as bank account card using mannual check ? please explain..
Thanks in advance
I am using Nav 2009...my question is how to instert check no. at reconcilation window as well as bank account card using mannual check ? please explain..
Thanks in advance
0
Comments
The Answer to your first question of how to include it in the Bank reconciliation line can be done by making the Cheque number as the document number.
As far as updating it in the Bank Card, it may need some customisation.