Payment application rules
by Laura Nicolàs Lorente, Cristina Nicolàs Lorente, Anju Bala
Microsoft Dynamics NAV 2016 Financial Management - Second Edition
- Microsoft Dynamics NAV 2016 Financial Management - Second Edition
- Microsoft Dynamics NAV 2016 Financial Management - Second Edition
- Credits
- About the Authors
- About the Reviewer
- www.PacktPub.com
- Customer Feedback
- Preface
- 1. The Sales and Purchase Processes
- 2. Managing Payments and Banks
- 3. Accounting Processes
- 4. Reporting and Business Intelligence
- 5. Foretelling - Budgeting and Cash Flow Management
- 6. Financial Management Setup
- 7. Other Financial Functionalities
- 8. Fixed Asset Setup and Transactions
- What are fixed assets?
- The Fixed Asset cards
- Fixed Asset transactions
- Setting up maintenance information
- Setting up insurance information
- Fixed Asset reports
- Microsoft announces Dynamics® 365 at WPC
- Summary
In the Payment Application Rules window, you set up rules to govern how payments should be automatically applied to their related open entries when you use the Apply Automatically function in the Payment Reconciliation Journal window. For this, refer to the following screenshot:
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