Bank Payment Voucher Window

  • Article

Contains the bank payment entry. You need to enter basic information about the transaction, such as posting date and amount.

You can post if the credit amount is related to bank accounts that are mapped with location or company information master.

You cannot post if the voucher that you have selected bank account is a debit.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.