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ReportIs there new bank feature in NAV2015?
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Is there new bank feature in NAV2015?
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You can refer to this link: http://license.amcbanking.dk/supportedbank
Bank supported by NAV 2015 are the one marked in the column "Classic", while "Enterprise" refers to the AMC cash management add-on.
Thanks for the information, it is helpful. I will review in more detail. For electronic bank files, is there a list of the major banks in over 25 countries that NAV supports?
Yes!
Bank integration -simple and uniform across borders
With the new Bank Data Conversion Service feature users get electronic bank statement files converted into data that can be imported into Microsoft Dynamics NAV. Reversely, users can also use the conversion service to export payment information to electronic payment files in the format that their bank requires. Microsoft Dynamics NAV 2015 supports electronic bank files of major banks in over 25 countries.
Incoming and outgoing bank payments – fast and reliable automatic registrations
A new feature called Payment Reconciliation Journals enables users to import bank transaction data into a dedicated UI and automatically apply to open entries representing customer and vendor documents. The features includes advanced record matching, strong review tools and the possibility to freely define the payment match tolerance and to modify the generic matching algorithm.
Create and Manage Electronic Payments –more information and better control
Improvements in the Payment Journal and the Credit Transfer Registers enable users to better manage the payment creation and export process and to track the payment history. Users that do not want to post payments until they have actually been processed at the bank can more efficiently control which open vendor documents to pay and avoid paying vendors wrongly or paying duplicate amounts. Also, the information about previous payment exports makes partial-payment scenarios easy to manage. Finally a new function allows users to create payments where posting date (execution date in the bank) is automatically calculated with point of departure in due date for the underlying documents.
Read page 10 : www.efoqus.dk/.../nav2015whatsnew.pdf
Reconcile Payments Automatically
hi,
look at these links
Reconcile Payments Automatically
msdn.microsoft.com/.../dn414591(v=nav.80).aspx
Bank Integration
"With NAV 2015, users can easily convert electronic bank statements into data and upload it in the ERP database. Also, the statements in Dynamics can be selected and imported/exported from/to the bank. These features are available with 25 leading banks of the World. The user needs to apply bank transactions to open entries and set payment match tolerances. Besides bank data conversion and exchange capabilities, Dynamics NAV's latest upgrade also offers few more advanced financial management features like- simplified Payment Reconciliation, improved Payment Export, use of 'Due Date' as 'Posting Date' in Payment Journal, verification of VAT Registration Numbers, and Supply Certificates for VAT Reporting."
www.metaoption.com/.../microsoft-dynamics-nav-2015-upgrade-whats-new.aspx
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