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Electronic Checks

Last post 09-11-2008 17:52 by Zen Bodhi. 1 replies.
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  • 08-26-2008 21:03

    Electronic Checks

    Reply Contact
    NAV Experts, I want to replace this stand alone process to be integrated with Navision. Every day we receive a bunch check that are faxed from our Customers for payment. Then, A/R Department will enter these checks into our stand alone system for issuing the electronic checks. Finally, they will deposit these checks to the Bank and enter the Cash Receipt Journal the next day. Please suggest for all the alternatives possible on how to develop or replace this stand alone process. We are under version 3.6 Thanks a bunch.

    ZB Cool
    • Post Points: 5

  • 09-11-2008 17:52 In reply to

    Re: Electronic Checks

    Reply Contact

    Hello forum,

    Could somebody help me on this?

    ZB
    • Post Points: 5
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