Security deposits


How to enter customer ,vendor Security deposits in navsiion. Not Advances .

Security deposits means company will keep that up to last, that means when customer not interested to do transaction with this company. Then copany will pay amount.

But it should not effect Customer ledger entries and vendor ledger entries.

How to do this in Navision.

Throw some cool suggestions and solutions.Thanks and regards

Hi Hansika,

U can post a G/L Journal entry for customer/vendor deposits.

also insert a Deposti feild in customer/vendor card to enter the amount manually for just information.

Best regards