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Helo Friends,
When we try to account cheques received from customers,posting is done to bank a/c in bank receipt voucher.But normally deposit will be done later.In NAV can we first post the checque received to a "cheques in hand " a/c and later deposit the cheque to concerened bank.Because when we receive the cheque we are not sure about the bank to which deposit shall be made.is there any option in NAV to track cheques received from a customer so that cheques can be collectively deposited to bank.
Regards
Manoj
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Hi,
There is no default functionality available for booking of cheques in NAV but however you can develop this functionality. please consult your development partner for the same.
Regards,
Saurabh
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