
Category: Account Receivable


Send customer account statements only when customer outstanding is > 0 in Microsoft dynamics 365 finance and operations

Export Customer aging data from Microsoft Dynamics 365 finance and operations

[New feature]Lock the main account type and validate the offset account type for Payments in Microsoft Dynamics 365 finance and operations
![[Trick] How can you Extract Customer/Vendor Transactions [Open/Closed] in Excel for All Customers/Vendors in Microsoft Dynamics 365 Finance and Operations](https://exploredynamics365home.files.wordpress.com/2021/10/1.jpg?w=450&h=450&crop=1)