Finance Posting

ruth1985
ruth1985 Member Posts: 3
edited 2009-07-16 in NAV/Navision Classic Client
Hi all,

Currently i use journal vouchers to post all transactions. How can i post a credit or cash transaction using invoices? Kindly explain in detail.

Regards,
Ruth

Comments

  • Deep
    Deep Member Posts: 569
    Credit transaction is default from an invoice/order.
    You can post cash transaction from an invoice by using Payment methods, with balancing account numbers.
    Regards,

    Deep
    India
  • ruth1985
    ruth1985 Member Posts: 3
    Hi Deep,

    Kindly explain the 2nd part .

    Rgdz,
    Ruth
  • Deep
    Deep Member Posts: 569
    1. Create one payment method named "Cash" in payment methods.
    2. Attach the balancing account type as G/L account and Balancing account No. as you cash account no.
    3. Select the payment method over the invoice, or over the customer card (if always sold in cash to a customer).

    Refer to the default Cronus database for more understanding.
    Regards,

    Deep
    India

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