Compartir a través de


Posted Cartera Documents Window

Specifies the documents included in the posted bill groups or payment orders. The documents are not considered posted until the bill group or payment order is posted.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Posted Bill Group
Posted Payment Orders
Posted Cartera Doc.