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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / payables
Microsoft Dynamics NAV (Archived)

payables

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Posted on by Community Member Microsoft Employee

I am really new in nav 2015.  How do I post a payment that I have made without a check. It was a payment for utilities that I paid on their website.

Thanks

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  • TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: payables

    Please do start a new thread for new questions and verify the answers when they resolve your issues.

  • Suggested answer
    TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: payables

    You can navigate to vendor card and change his number. NAV will change all the other related locations where perticuler vendor number was used.

    However changing the vendor number regularly is not recommended.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: payables

    How do I change an existing vendor number in Nav 2015? Or is it better to create a second vendor under the same name?

  • Suggested answer
    TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: payables

    Refer these links.

    msdn.microsoft.com/.../hh168807(v=nav.90).aspx

    msdn.microsoft.com/.../hh169354(v=nav.90).aspx

    www.youtube.com/watch

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: payables

    Can you send me step by step on how to post this?  I have a lot of DM at the end of the month.

  • TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: payables

    You can use payment journals for that. It is not a must to have a check for your each payment you made.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: payables

    I would post it in payable same day or day before you paid without a check. Then when you post the bank you apply the invoice from Payable against the amount posted in the bank.

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