Microsoft Dynamics NAV Training Center

Accounts Receivable Cash Receipt Processing in NAV 2009 RTC

Dynamics NAV 1,174 views
36:36 Dynamics video default

This instructional video presents a comprehensive overview of Cash Receipt Processing and Customer Deposits using the Role Tailored Client. Areas include: cash receipts journal, deposit entry, payment discounts, payment tolerance, currency & application of payments.

Share this:
FacebookTwitterEmailLinkedIn

More Videos