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There are several cases in which you want to record an expense, without a vendor. A direct petty cash expense that credits the Bank and debit the expense.
In Dynamics NAV, there is a payment journal, which is part of the payables ? Is this where I am supposed to record a petty cash expense ? Or is there any function which I am not aware such as Bank Transaction, through which I can record a direct expense
Account Debit Credit
Bank Account xxx
Expense Account xxx
This applies as well to the bank interests and charges ....
Thanks in Advance,
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