A natural follow-up to my previous blog post, Customer Ledger Entries in Business Central – Business Central Musings, on svirlan.com, which explored the Order to Cash process and Customer Ledger Entries, would be to delve into the Procure to Pay process.
Tag Archives: Pay
Positively Positive: How to Set Up and Use the Positive Pay Feature in Microsoft Dynamics NAV 2016
Microsoft Dynamics NAV has introduced a new feature in NAV 2016 to help you reduce fraudulent transactions with your bank. This feature is called Positive Pay. In my opinion, it should be called Positively Positive-Positive Pay, as it is both easy to use and can help protect your organization.
Setting up Positive Pay and using it is a relatively easy process. This blog touches on some of the high points of the setup and use of the feature.