BBCG.05.04.D365: Configuring Accounts Receivable within Dynamics 365 for Operations - Module 4: Configuring Collection Management

Once you have your invoicing configured you will probably want to set up the Collections Management portion of the Accounts Receivable area. This will allow you to track your customer aging's, pools for segregating customers, collection letters, and much more.

Topics Covered

Configuring Aging Period definitions
Configuring Account Receivable Collection parameters
Creating an Aging Snapshot
Viewing collection statuses through the Collections Workbench
Configuring Customer Collection Pools
Viewing collection statuses by Customer Pool
Configuring Collection Letters
Creating Customer Statements

Sort by

BBCG.05.04.D365.2.PDF: Configuring Accounts Receivable within Dynamics 365 for Operations (Second Edition) - Module 4: Configuring Collections Management (Digital)

$ 9.95 Save $ 10⁰⁰