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Bank Charge Entry
knm
Member Posts: 170
Hi,
I'm trying to figure out how I can enter a Bank Charge in NAV 2009 R2.
My scenario is that I'm entering a Cash Receipt $100 into the system, but since there was a Bank Charge of $10 applied to the payment, I'm actually entering $90 of Cash Receipt.
Is there a function in NAV that allows me to recognize this Bank Charge before posting Cash Receipt? Or do I have to manually create a Credit Memo in the system, and apply off the remaining Invoice Balance?
Please let me know.
Thank you.
I'm trying to figure out how I can enter a Bank Charge in NAV 2009 R2.
My scenario is that I'm entering a Cash Receipt $100 into the system, but since there was a Bank Charge of $10 applied to the payment, I'm actually entering $90 of Cash Receipt.
Is there a function in NAV that allows me to recognize this Bank Charge before posting Cash Receipt? Or do I have to manually create a Credit Memo in the system, and apply off the remaining Invoice Balance?
Please let me know.
Thank you.
0