BBCG.05.06.D365.2.PDF: Configuring Accounts Receivable within Dynamics 365 for Operations (Second Edition) - Module 6: Configuring Deduction Management (Digital) Functional Area_Fixed Assets CORP: Corporate

CORP: Corporate

but as a fully realized entity within Dynamics 365

They’re not the Da Vinci Code

Added a Compose All Function

Making Excel exports refreshable (or static)

BBCG.05.06.D365.2.PDF: Configuring Accounts Receivable within Dynamics 365 for Operations (Second Edition) - Module 6: Configuring Deduction Management (Digital) Functional Area_Fixed Assets CORP: CorporateUnfortunately, customers don't always pay the amount that we ask them to, and tracking the discrepancies can be a chore because you may have given an incentive to the customer that they are taking as a valid deduction, the customer may be penalizing us for one reason or another, or they may be wrong. We don't want to have the invoices sitting out there waiting to be investigated and cluttering up the aging's, though, which is where the Deduction