Document Search Window
Specifies search criteria and starts a search function to help you find a specific document from the context of processing payments. The search function in this window only finds documents that are not fully posted, which are documents that have one or more lines with remaining invoice amounts.
If one or more document match the search criteria, then the Document Search Result window opens to display lines that represent those documents.
For example, this function is useful if you want to find a specific document number from a bank statement but the related document has not been posted and does not appear in the Payment Registration window. Alternatively, if you do not have a document number, you can search all open documents that have a specific or approximate payment amount. For more information, see How to: Find Unposted Documents During Payment Processing.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Payment Registration
Document Search Result
Document No.
Amount
Amount Tolerance Percent