Work with accounts receivable in Dynamics 365 Finance

Work with accounts receivable in Dynamics 365 Finance

Configure the Accounts receivable module in Dynamics 365 Finance to create customer invoices, post packing slips, and use free text invoices that are not related to sales orders. In this learning path, you will also learn how to do daily tasks in accounts receivable.

Prerequisites

  • Basic understanding of finance and accounting processes.
  • The ability to use Finance for basic processing.
  • General understanding of sales order invoicing.
Business User
Functional Consultant
Dynamics 365
Finance

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