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JBG IT Courses → Enterprise Resource Planning (ERP) → D365 → D365_JBG

D365 Accounts Receivables (JBG) (365ACR051)


Course Duration: 02h:01m:49s

Content
  • D365 AccountsReceivables-0_Content Overview
  • D365 AccountsReceivables-1_What's New in D365?
  • D365 AccountsReceivables-2_Using AX9 vs D365
  • D365 AccountsReceivables-3_Master Data Review
  • D365 AccountsReceivables-4_Master Data Review cont'd
  • D365 AccountsReceivables-5_Free Text Invoice
  • D365 AccountsReceivables-6_Credit Limit
  • D365 AccountsReceivables-7_Price Group
  • D365 AccountsReceivables-8_How GL Posting Works
  • D365 AccountsReceivables-9_Credit Notes
  • D365 AccountsReceivables-10_Credit Notes cont'd
  • D365 AccountsReceivables-11_Generating Return Order
  • D365 AccountsReceivables-12_Sales Order Creation : Packing Slip
  • D365 AccountsReceivables-13_Sales Order Creation : Invoice
  • D365 AccountsReceivables-14_Negative Sales Order
  • D365 AccountsReceivables-15_Returned Orders
  • D365 AccountsReceivables-16_Approving Pending SO's
  • D365 AccountsReceivables-17_Credit Limit Approval on Sales Order
Completion rules
  • All units must be completed
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