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Configuring Accounts Receivable within Dynamics 365 for Operations: Module 6: Configuring Accounts Receivable Deduction Management
Unfortunately, customers don't always pay the amount that you ask them to, and tracking the discrepancies can be a chore because you may have given an incentive to the customer that they are taking as a valid deduction, the customer may be penalizing you for one reason or another, or they may just be wrong. You don't want to have the invoices sitting out there waiting to be investigated and cluttering up the aging's though, which is where the Deduction Management feature comes into play. This allows you to record deductions as you are receiving cash and close out the invoices. Then the deductions are set aside for someone to investigate them and decide if they are valid or not. In this section, we will show how to set up and use the Deduction Management features.Topics Covered-Configuring a Deduction Journal Name-Configuring Trade Allowance Management parameters for Deductions-Configuring Deduction Types-Configuring Deduction Denial Reasons-Configuring Deduction Write-Off codes-Entering Customer Payments with Deductions-Viewing Deductions through the Deductions Workbench-Splitting Deductions-Writing Off Deductions-Denying Deductions
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Configuring Accounts Receivable within Dynamics 365 for Operations: Module 6: Configuring Accounts Receivable Deduction Management
Unfortunately, customers don't always pay the amount that you ask them to, and tracking the discrepancies can be a chore because you may have given an incentive to the customer that they are taking as a valid deduction, the customer may be penalizing you for one reason or another, or they may just be wrong. You don't want to have the invoices sitting out there waiting to be investigated and cluttering up the aging's though, which is where the Deduction Management feature comes into play. This allows you to record deductions as you are receiving cash and close out the invoices. Then the deductions are set aside for someone to investigate them and decide if they are valid or not. In this section, we will show how to set up and use the Deduction Management features.Topics Covered-Configuring a Deduction Journal Name-Configuring Trade Allowance Management parameters for Deductions-Configuring Deduction Types-Configuring Deduction Denial Reasons-Configuring Deduction Write-Off codes-Entering Customer Payments with Deductions-Viewing Deductions through the Deductions Workbench-Splitting Deductions-Writing Off Deductions-Denying Deductions
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Configuring Accounts Receivable within Dynamics 365 for Operations: Module 6: Configuring Accounts Receivable Deduction Management

Configuring Accounts Receivable within Dynamics 365 for Operations: Module 6: Configuring Accounts Receivable Deduction Management

by Murray Fife
Configuring Accounts Receivable within Dynamics 365 for Operations: Module 6: Configuring Accounts Receivable Deduction Management

Configuring Accounts Receivable within Dynamics 365 for Operations: Module 6: Configuring Accounts Receivable Deduction Management

by Murray Fife

Overview

Unfortunately, customers don't always pay the amount that you ask them to, and tracking the discrepancies can be a chore because you may have given an incentive to the customer that they are taking as a valid deduction, the customer may be penalizing you for one reason or another, or they may just be wrong. You don't want to have the invoices sitting out there waiting to be investigated and cluttering up the aging's though, which is where the Deduction Management feature comes into play. This allows you to record deductions as you are receiving cash and close out the invoices. Then the deductions are set aside for someone to investigate them and decide if they are valid or not. In this section, we will show how to set up and use the Deduction Management features.Topics Covered-Configuring a Deduction Journal Name-Configuring Trade Allowance Management parameters for Deductions-Configuring Deduction Types-Configuring Deduction Denial Reasons-Configuring Deduction Write-Off codes-Entering Customer Payments with Deductions-Viewing Deductions through the Deductions Workbench-Splitting Deductions-Writing Off Deductions-Denying Deductions

Product Details

ISBN-13: 9781973903123
Publisher: CreateSpace Publishing
Publication date: 07/24/2017
Series: Dynamics 365 for Operations Bare Bones Configuration Guides , #5
Pages: 144
Product dimensions: 8.50(w) x 11.02(h) x 0.31(d)

About the Author

Murray Fife is an Author of over 20 books on Microsoft Dynamics including the Bare Bones Configuration Guide series. These guides comprise of over 15 books which step you through the setup and configuration of Microsoft Dynamics including Finance, Operations, Human Resources, Production, Service Management, and Project Accounting.

Throughout his 25+ years of experience in the software industry he has worked in many different roles during his career, including as a developer, an implementation consultant, a trainer and a demo guy within the partner channel which gives him a great understanding of the requirements for both customers and partners perspective.

If you are interested in contacting Murray or want to follow his blogs and posts then here is all of his contact information:

Email: murray@murrayfife.com
Twitter: @murrayfife
Facebook: facebook.com/murraycfife
Google: google.com/+murrayfife
LinkedIn: linkedin.com/in/murrayfife
Blog: atinkerersnotebook.com
Slideshare: slideshare.net/murrayfife
Amazon:amazon.com/author/murrayfife
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