Configuring Accounts Receivable within Dynamics 365 for Operations (Paperback)

Murray Fife

ISBN 10: 1973883937 / ISBN 13: 9781973883937

Published by Createspace Independent Publishing Platform, 2017

About this Item

Paperback. 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 Customer Posting Profile-Configuring a Prepayment Customer Posting Profile-Configuring a Cash Terms of Payment-Configuring a Cash on Delivery Terms of Payment-Configuring Net Day Payment Terms-Configuring Net Day of Month Term of Payment-Configuring Equal Monthly Scheduled Payment Terms-Configuring Proportional Monthly Scheduled Payment Terms-Configuring Cash Discount Codes-Configuring Cash Payment Methods-Configuring Check Payment Methods-Configuring Electronic Payment Methods-Configuring Postdated Check Payment Methods-Configuring Refund Payment Methods-Configuring the Accounts Receivable Parameters Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.

Seller Inventory # 9781973883937

Bibliographic Details

• Title: Configuring Accounts Receivable within Dynamics 365 for Operations (Paperback)
• Publisher: Createspace Independent Publishing Platform
• Publication Date: 2017
• Language: English
• ISBN 10: 1973883937
• ISBN 13: 9781973883937
• Binding: Paperback
• Condition: new

About this title

Synopsis

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 Customer Posting Profile•Configuring a Prepayment Customer Posting Profile•Configuring a Cash Terms of Payment•Configuring a Cash on Delivery Terms of Payment•Configuring Net Day Payment Terms•Configuring Net Day of Month Term of Payment•Configuring Equal Monthly Scheduled Payment Terms•Configuring Proportional Monthly Scheduled Payment Terms•Configuring Cash Discount Codes•Configuring Cash Payment Methods•Configuring Check Payment Methods•Configuring Electronic Payment Methods•Configuring Postdated Check Payment Methods•Configuring Refund Payment Methods•Configuring the Accounts Receivable Parameters

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