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What's New

Microsoft Dynamics NAV provides enhancements for Denmark in addition to the global enhancements.

New and Changed Features in the Danish Version of Microsoft Dynamics NAV

New and changed features Description See

Reconcile FIK payments

In the Payment Reconciliation Journal window, you can import a file with FIK payments recorded in your electronic bank and automatically apply each payment in the file to its related unpaid sales invoice based on a matching of the unique FIK reference number.

The feature works in a similar way as the features in the generic version of Microsoft Dynamics NAV to import bank statements and reconcile payments using automatic application. When you choose the Import FIK Statement action, the FIK payments are imported and payments are automatically applied as suggestions that you can edit before you post the applied payments. The quality of each application is specified by six different types of FIK detail in the Transaction Text field in the Payment Reconciliation Journal window.

How to: Automatically Apply Payments to Open Documents

FIK Details in the Payment Reconciliation Journal

See Also

Other Resources

Getting Started
Working with Microsoft Dynamics NAV
What's New: Developer and IT Pro Changes
What's New: Application Changes