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Dynamics 365 Blog
Marian Chang Wrice [MSFT] avatar

Marian Chang Wrice [MSFT]


This blog talks about the purpose of the ‘Delete negative payments’ option in the Customer Payment proposal form. In Dynamics 365 for Finance and Operations, users can see this option by going to Accounts receivable > Payments > Payment journal. Click Lines, and then click Payment proposal > Create payment proposal.       This field has...Read more
In Microsoft Dynamics Ax and Dynamics 365 for Finance and Operation, the system allows users to mark the Bank Reconciliation for a statement as reconciled even if there are no amounts  matched.   This is now documented in the link below with the following information: The bank reconciliation for a statement can be marked as reconciled at any...Read more
In Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3, for certain transaction types in some countries/regions, you can include text in your default descriptions that come from fields in the Microsoft Dynamics AX database that are related to those transaction types. The following list shows the transaction types and countries/regions for which...Read more