How to Process AP Computer Check & Check Run in Dynamics NAV D365

A brief tutorial regarding information on Accounts Payable (AP) computer run check. Although NAV contains very sophisticated ACH (Electronic Payment) capabilities, many US firms still use the weekly AP check run as a go-to for their AP operations. The attached video will outline step-by-step instructions and vendor setup to handle this process in Dynamics NAV 2017, 2018 or D365.

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How can I print computer check only applied invoice total amount (more then 50 invoice)of one vendor without printing all invoice details on check.