How to make Advance Payment in NAV?

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.

Comments

  • 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.
  • 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".
    CA Sandeep Singla
    http://ssdynamics.co.in