Configuring Accounts Receivable within Dynamics 365 for Operations: Module 1: Configuring the Accounts Receivable Controls

Before we start adding customers and creating invoices within the Accounts Receivable module of Dynamics 365, there are a couple of codes and controls that need to be configured so that everything else later in the book will run smoothly. In this section, we will walk through everything that you need to set up to get the basic Accounts Receivable features working.Topics Covered-Configuring a Customer Payment Journal Name-Configuring a Customer Write-Off Journal Name-Configuring a General Cu...