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Microsoft Dynamics NAV Classic information

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How to enter a remittance in bank receipt voucher?

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answered by (132k points)
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From what it seems, there isn't an option to enter a remittance in bank receipt voucher. However, you can create a separate bank remittance form and attach it to the bank receipt voucher. Just click Cash and bank management, select Inquiries, then press Bank remittance. For further information I suggest you contact the support team using 1-888-477-7989 phone number.

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