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NAV 2016. how to set a default in Cash Receipt Journal

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  • 1.  NAV 2016. how to set a default in Cash Receipt Journal

    Posted 22 days ago
    Hello,

    I would like to set a default value for the Bal. Account No. field in the Cash Receipt Journal (255) page.  Is there a way to set a default for this field?  Thanks!

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    Thank you!
    Vivian
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: NAV 2016. how to set a default in Cash Receipt Journal
    Best Answer

    TOP CONTRIBUTOR
    Posted 22 days ago
    @Vivian Mosher,

    This is set on the batch, not the journal page.
    Batch


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    Cynthia Priebe
    New View Strategies
    "The NAV & BC training and process experts"
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    Academy - Online Interactive Learning from Experts


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