How to process an AP Computer Check and Check Run in Dynamics NAV D365

CBR Technology is an experienced Microsoft Dynamics NAV Partner in California and implements the NAV solution, primarily in the Distribution, Manufacturing and Service Management industries. You can reach us via Telephone at (714) 901-5740 or via e-mail at . Please visit our website CBR Technology.

A number of clients have requested information about a regular US-STYLE training video on the typically Accounts Payable (AP) computer check run. Although NAV has very sophisticated ACH (Electronic Payment) capabilities, many US firms still use the weekly AP check run as a go-to for their AP operations. The attached video will outline the step-by-step instructions and vendor setup to handle this process in Dynamics NAV 2017, 2018 or D365.

Any feedback is appreciated…

Christoph Riechert, CEO, Founder

Published by CBR Technology Corp.

Business Central D365, Dynamics NAV, QuickBooks Enterprise certified Solution Provider specializing in the deployment and implementation of these ERP, CRM and eCommerce solution for the distribution/wholesale and manufacturing companies.

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