Core Reports - Cash Register

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Core Printouts - Cash Register

Prepare the Cash Report and Cash Receipt and Cash Withdrawal documents for cash transactions in Business Central.


The solution extends the Core Printouts module with printouts for users handling cash transactions. It makes it easier to prepare the Cash Report and Cash Receipt and Cash Withdrawal documents directly from Business Central data.

🚀 Start here

  1. Open Cash Report to check where to print the report and which options are available.
  2. Open Cash Receipt and Cash Withdrawal to check the print actions and the required journal setting.

💼 Implementation benefits

  • Access to additional printouts related to cash transactions.
  • Reports containing the information required by law.

📄 Cash Report

Cash Report shows the turnover and balance of a selected bank account for a specified date range, making it easier to control cash documents.

🧾 Cash Receipt and Cash Withdrawal documents

Cash Receipt and Cash Withdrawal documents let you print payment and withdrawal confirmations from bank account ledger entries and journals, speeding up cash documentation.

🗺️ Roadmap