Go back to
MB7-515 - Microsoft Dynamics NAV 5.0 Financials
In addition to summarizing per Vendor, you can also select what other option in the Suggest Vendor Payment window?
Summarize per Payment
Summarize per Dimension
Summarize per Bank Account Posting Group
Summarize per Vendor Posting Group
Want to practice for MB7-515 - Microsoft Dynamics NAV 5.0 Financials ?