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Hi Community,
May I ask when do you use Cash Receipt Journals and when do you use Payment Journals in Navision 2018?
I also would like to know what is their difference?
Thank you!
Josh,
Payment Journals are used to pay Vendor Invoices (Payables). You can also Refund a Customers overpayment. Cash Receipt Journals are used to post Customer Payments against Invoices (Receivables).
Thanks,
Steve
Hi, in brief, Cash Receipt Journals is used to manage payment for Customers.
Payment Journals is used to manage payment for Vendors.
Hope this will help.
Thanks.
ZHU
Normally for Customer Payments we use Cash Receipt Journals and for Vendors we use Payment Journals
Technically we can use Payment Journals for Customer Payment as well just we need to use -ve in Amount.
But as a recommendation and for clarity to customers we follow the first one.
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