Introduction:
This course will describe the setup for Accounts Receivable (AR) module in Dynamics 365 Finance & Operations including procedures and defaults.
The course also explains topics such as Payment schedules, Payment days, Cash Discounts etc. setups to help consultants gear their clients to optimize their business and provide a solution based on their needs.
“Important Notes” – Important notes can appear in some sections of the setup notes. These notes are instructions for additional steps that should be taken in other areas of the system to make sure the setup and the overall process is seamless.
