How to make Advance Payment in NAV?

chandrurec

Hi all,

I want to make make advance payment in Navision without using prepayment functionality. Is it possible to do.If possible , kindly let me know how to do advance payments without using prepayment.

Thanks in advance.

Regards,
chandru.

jubeljoy

If you are not using the Microsoft Dynamics NAV 2009 prepayment functionality, then you have to record all the details via manually.
ie, You have to made a Vendor payment via journal entries.
Once the purchase occur you have nullify the same.

ssingla

chandrurec wrote:

Hi all,

I want to make make advance payment in Navision without using prepayment functionality. Is it possible to do.If possible , kindly let me know how to do advance payments without using prepayment.

Vendors : Payment Journal, Cash Payment Voucher, Bank Payment Voucher
Customers: Cash Receipt Journal, Cash Receipt Journal, Bank Receipt Journal.

Use document type "Payment".