Bank Reconciliation: With Bank Account Management in Microsoft Dynamics NAV 2013 you can create, operate and manage multiple bank accounts for catering to your diverse business needs and across different currencies. While Bank Reconciliation allows you to reconcile your bank accounts in Microsoft Dynamics NAV with your statements. Now you can quickly and easily apply amounts from your bank account ledger to the reconciliation form and keep track of all bank statements.
Check Writing: Check Writing functionality produces high-quality computer-printed checks with unique number series for each bank account. You can specify on the payment journal line whether you want this payment to be made with a computer-printed check or a manual check. This new feature helps provide extra internal controls by ensuring that the computer check is actually printed before posting the Payment. Check printing comes with flexible user options like voiding a check, reprinting, using check forms with preprinted stubs, testing before printing and also the possibility to consolidate payments for a vendor into a single check.
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Stay tuned for next blog: Exploring additional functionality in Microsoft Dynamics NAV 2013
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