Posted inDynamics NAV & BC Tips & tricks
Setups required to perform Automated Clearing House (ACH) payments to Vendor Bank Accounts in Microsoft Dynamics NAV
Automated Clearing House (ACH) payments to vendors can be done through Microsoft Dynamics NAV. To do ACH payments, setup is required to be performed basically in four areas: Company information, Bank Account card, Vendor card and Vendor bank account. Bron : Cloudfronts Lees meer...