Microsoft Dynamics NAV Training Center

Accounts Payable Payment Processing in NAV 2009 RTC

Dynamics NAV 1,405 views

This instructional video provides a comprehensive overview of the Accounts Payable Payment Processing functionality using the Role Tailored Client of NAV 2009. Areas covered include: Suggest vendor payments, payment types, check status, currency, printing checks and application of payment, payment discounts & tolerances.

Share this:
FacebookTwitterEmailLinkedIn

More Videos