What is the Use of Check Preparation Documents in Dynamics 365 Business Central Turkey Localization
With the Check Preparation Documents we added to the Dynamics 365 Business Central Navapp Turkey Localization;
You choose the open invoices of the suppliers and make the average maturity calculations for the selected invoices.
You can change the calculated average maturities, make the adjustments you want to the payment amount, and easily select the Bank Account to which the checks will be issued.
You can submit the Check Preparation Documents that you have prepared to the workflow and send them for approval, and have them printed on the check stubs after they are approved.
Post the approved and printed documents on the check stub, automate the transactions in the Foreign Exchange Module and speed up the accounting records.