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Microsoft Dynamics 365 Business Central - Enter Payments in the Cash Receipt Journal and the Payment Journal
Agenda:

• Process a customer payment manually
• Enter a line in the payment journal manually
• Apply a payment to customer and vendor ledger entries
• Process a partial payment
• Unapply entries to customer and vendor ledger entries
• Process payment differences automatically

Feb 10, 2022 10:00 AM in Eastern Time (US and Canada)

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