You use bank accounts in the program to keep track of your banking transactions. Accounts can be denominated in your local currency or in a foreign currency. After you have set up bank accounts, you can also use the check printing option.
To set up bank accounts
In the Search box, enter Bank Accounts, and then choose the related link.
In the Bank Accounts window, on the Home tab, in the New group, choose New to create a new bank account card.
Fill in the No. and Bank Acc. Posting Group fields. For more information about a specific field, select the field, and then press F1.
When you set up a new bank account, if you have integrated the Bank Account table with the Contact table, Microsoft Dynamics NAV automatically creates a new contact in the Relationship Management application area.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Synchronizing Contacts with Customers, Vendors and Bank Accounts
Tasks
How to: Post Transfers Between Bank Accounts in the Same CurrencyHow to: Post Transfers Between Bank Accounts That Have Different Currency Codes
How to: Post Transfers Between Bank Accounts by Using Currency Codes
How to: Assign Posting Groups to Bank Accounts
How to: Set Up Bank Account Posting Groups
How to: View Bank Account Ledger Entries