Business Central manages document approval for our clients. The process enables easy delegation of documents requiring approval and prevents work pile up. As a result, all invoices and purchase orders can be sent in a timely matter.
In Dynamics 365 Business Central there are a number of ways to perform the same function. In this post we will look at the Payment
Sometimes the journal entry in NAV can be confusing when users first see the Bal. Account No. field. Using a balance account on the journal line allows a balanced journal to be entered using one line rather than the traditional two lines.