Many businesses running Business Central still handle counter and trade-desk payments through a system outside the ERP, resulting in manual reconciliation, delayed cash-flow visibility, and duplicate data entry.
Date & Time: September 30, 2026 1:00 pm EDT (North America)
Register:
Join this webinar and learn how to handle payments natively inside Business Central, from the counter to the ledger: payment networks per store or register, deposit posting groups, the payment journal test report, and receipt reprinting from customer ledger entries.
Key Takeaways:
- Configure payment networks and per-store balancing accounts.
- Understand how deposit posting groups keep customer activity clean.
- Review payment accuracy using the payment journal test report.
- Retrieve posted receipts directly from customer ledger entries.
- Identify version and edition caveats for businesses migrating from legacy payment systems.
Can't attend live? Register anyway, and we'll send you the recording.
