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Microsoft Dynamics 365 Finance - Account Receivables 

LITS Group
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15 окт 2024

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Комментарии : 11   
@xprismperfectx
@xprismperfectx Год назад
TY for this demo, I am starting a new job that uses this software and it helped me get familiar with it before starting the job, thanks again!
@litsgroup8860
@litsgroup8860 Год назад
Great to hear!
@kalathulasi6826
@kalathulasi6826 2 года назад
Thanks for the detailed explanation.. Much appreciated..
@litsgroup8860
@litsgroup8860 2 года назад
Thank you!
@senthilkumarpatchai7309
@senthilkumarpatchai7309 2 года назад
Second Slid has an oversight, Accounts payable are created when company lets a buyer purchase their goods or services on credit not Accounts receivable.
@TheBismila1
@TheBismila1 2 месяца назад
Thank you very mch for the tutorial. Please let me know how can i import a list of customers to Microsoft Dynamics
@mariajuliaperezvillarreal2900
Thnanks. Could you pls let the subtitles appear in this video?
@adeadedun8165
@adeadedun8165 Год назад
we dont know how you navigated to customer groups
@jfgabito1987
@jfgabito1987 2 года назад
I was waiting for the customer payment process
@s.hemachandrareddy2159
@s.hemachandrareddy2159 3 года назад
You telling only what already there in system in legal entity USMF. Make new things which will help others sir
@mdh3855
@mdh3855 2 года назад
Obviously, Business logic dominates the existing system. But that can't be shown, it's way too ambiguous & valuable only if u work for that specific Project. Understanding the Standard configuration & setups will enable you to fit the customer requirement in the process with min customizations.
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