- The Solution D365FO involves selecting the invoice during line entry to inherit information and automatically match the invoice and payment.
- Vendor payment proposition in D365FO creates a payment proposal based on specified criteria, such as payment method and due date.
- The process remains the same whether working in account payable or receivable, with a focus on understanding the logic behind the function.
- The business process starts with inserting the payment journal in Account Receivable or Account Payable.
- Upon creating the journal, selecting the customer and initiating the payment proposal is the next step.
- Payment Proposal in D365FO calculates the journal entry based on criteria like invoice due date range and maximum amount.
- Before inserting data in the journal, D365FO displays intercepted invoices for review and potential exclusion or updates.
- After validation, D365FO creates the journal for posting the payment.
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