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Microsoft Dynamics™
NAV provides
accounting and
finance solutions to
help you track and
analyse your
business
information. With
end-to-end
integration, you can
efficiently manage
your general ledger,
payables,
receivables,
inventory,
analytical
accounting, fixed
assets, and cash
flow, as well as
perform bank
reconciliations and
collections. You can
also manage your
financial processes
across multiple
currencies,
locations, or
companies. Microsoft
Dynamics™ NAV also
helps you manage a
broad range of other
business areas
according to your
particular needs.
You can add
functionality as you
need it and grow at
your own pace. |
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Use the
flexibility
of Microsoft
Dynamics™
NAV and the
company-specific
setup
options to
effectively
manage
payables.
- Apply a payment to as many invoices and
credit memos as you like. For greater control, you can
choose how to apply customer or vendor transactions by
specifying the amounts to apply to individual documents.
This can be especially helpful when customers make
partial payments. If you choose the "Apply-to-Oldest"
method, the system can automatically apply receipts to
the oldest invoices for specific customers.
- View detailed information about the
amounts that will be posted to the general ledger prior
to posting, such as payment discounts and rounding
amounts.
- Un-apply or "reverse" all postings and
changes related to an application of customer and vendor
transactions so they can be applied correctly.
- Set a tolerance level (in local or other
currency) on an invoice in order to apply and fully
close the invoice and payment entries, even if the
payment amount is less or more than the invoice.
Tolerance can be automatically allowed or decided on a
case-by-case basis.
- Set a tolerance level of several days to
apply and close an invoice and payment, even if you
receive the discounted payment later than the discount
date specified by the payment terms. Discount tolerance
can be automatically allowed or decided on a
case-by-case basis.
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