Posting Cash to General Ledger

Angelina5505

Hi I am in NAV 2009 and I do my cash receipts in cash deposit. My question is how do I apply a check directly to a GL account if there is no invoice AR to apply it to?

thank you,

Savatage

There is a column called Account Type.

It's usually "Customer" In this case change it to "G/L Account"

http://msdn.microsoft.com/en-us/library/hh169403(v=nav.70).aspx