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NAV 2009 R2 - Cash Receipt Journal RRS feed

  • Question

  • Is there anyway when entering payments in the Cash Receipt Journal that you can search by Doc Number/Invoice Number instead of searching by the Account Type (Customer).  Most companies put the Doc number they are paying but fail to include their Customer Number.  Unfortunately that means I need to switch to a different screen to search for their number.  By being able to search by the invoice number on the Cash Receipt Journal it will save time and be more accurate.  Any help on this would be greatly appreciated.  Thanks so much - Cathy Khokher

    Thursday, March 23, 2017 6:05 PM

All replies

  • Try posting your question in the NAV forum

    https://community.dynamics.com/nav/f/34


    Use the "Vote" option if the reply was helpful and "Answer" option if it answered your question. Thank you for helping others find helpful and answered posts!

    Monday, April 17, 2017 8:02 PM