User GuideNAV Specific

NAV Specific

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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 FastTab.
 
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 G/L Account should be set on 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 online order payment, and will be automatically assigned to the Payment Method Code field in the Sales Header window. 
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Updated: July 2015