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Cash Management
garg_parth
Member Posts: 7
Query
I am new to NAV
Suppose company has given advance to an employee. Now i want to account for that advance in the system. How & Where shall i do it
Payment Journal?
Cash payment Voucher?
General Journal?
Journal Voucher?
I request you to mention what do i select in each field?
I am new to NAV
Suppose company has given advance to an employee. Now i want to account for that advance in the system. How & Where shall i do it
Payment Journal?
Cash payment Voucher?
General Journal?
Journal Voucher?
I request you to mention what do i select in each field?
0
Answers