How to: Generate Domiciliation Suggestions
After you have set up domiciliations, you can start generating domiciliation suggestions. In Microsoft Dynamics NAV, you can only create domiciliation suggestions for domestic customers.
To generate domiciliation suggestions
In the Search box, enter Domiciliation Journal, and then choose the related link.
In the Batch Name field, select the required journal batch, and on the Home tab, in the Progress group, choose Suggest Domiciliations.
On the Options FastTab, fill in the fields as displayed in the following table.
Field Description Due Date
Enter the due date to be included in the batch job. Only entries that have a due date before or on this date will be included.
Take Payment Discounts
Select if you want the batch job to include customer ledger entries for which you can receive a payment discount.
Payment Discount Date
Enter the date that will be used to calculate the payment discount.
Select Possible Refunds
Select if you want the batch job to include refunds.
Posting Date
Enter the date that will appear as the posting date on the lines that the batch job inserts in the domiciliation journal.
On the Customer FastTab, enter any additional filter criteria.
Choose the OK button.
When the batch job is finished, the domiciliation journal contains all open customer ledger entries that match the filters.
Note
The domiciliation suggestions will only include customers who have a Domiciliation number set up. For more information, see How to: Set Up Domiciliations.
See Also
Tasks
How to: Set Up Domiciliations
How to: Test Domiciliations
How to: Edit and Delete Domiciliation Lines
How to: Export and Post Domiciliations