Show / Hide Table of Contents

    Page National Accounts Setup

    Enabled Activates the National Accounts functionality
    Allow Cross-Payment Application When this field is activated, the system will allow the payment application from one customer to another customer under the same National Account

    Actions

    Navigate > Customer Posting Groups

    Allows the display of the Customer Posting Groups page. The National Accounts functionality adds an additional General Ledger Account to the Customer Posting Groups that is used as an interim account for the application posting.

    Process > Initialize National Accounts Setup

    You can use this functionality to initialize the setups for National Accounts with default values. This should only be used when the National Accounts app is not initialized yet.

    Help > Online Help

    You can access this documentation directly from within Business Central.

    Help > About

    The About page provides details about the version of Credit Card as well as important web pages.

    Feedback

    Submit and view feedback for

    This page
    Copyright © 2022-2025 by NAV-X LLC   |   Back to top English