User GuideNAV Specific

NAV Specific

Sana Commerce 8.3
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Payment Methods Configuration

In Microsoft Dynamics NAV G/L Account is used to configure payment methods. G/L Account can be selected from the 'Chart of Accounts' table:
 
G/L Account Card
 
The following options should be set on the G/L Account Card: 
  • 'Account type' should be set to 'Posting' 
  • 'Direct Posting' should be selected
Also you can set VAT Posting Groups on the G/L Account Card under the 'Posting' tab.
 
When a customer selects a payment method in a webshop, the corresponding sales line with the type 'G/L Account' is created:
 

Sales Order
 
The number of the G/L Account should be set in the webshop card in Microsoft Dynamics NAV:
 
Payments Configuration on the Webshop Card 
 
You should also specify 'Payment Method Code' on the webshop card. This code will be used during the on-line order payment, and will be automatically assigned to the 'Payment Method Code' field in the 'Sales Header' window.
 
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Updated: January 2014