Jen started working with Dynamics 365 Business Central/NAV in 2008 and worked in the UK both as a consultant and in a support role for Russian, Hungarian and Spanish installations. Back in Australia Jennifer worked on a nine month Dynamics project in Brisbane before moving to Melbourne. Jennifer enjoys solving problems and providing useful and stable solutions that deliver customer benefits.
Business Central manages document approval for our clients. The process enables easy delegation of documents requiring approval and prevents work pile up. As a result, all invoices and purchase orders can be sent in a timely matter.
In Dynamics 365 Business Central there are a number of ways to perform the same function. In this post we will look at the Payment
Using a balance account “Bal. Account No.” on the line allows journals to be entered using one line rather than the traditional two lines.
