Day 13 Accounts Receivable – Payment Proposal & Customer Setup D365 F&O

Welcome to Day 13 of our comprehensive Microsoft Dynamics 365 Finance & Operations (D365 F&O) training series! In this session, we dive into the Accounts Receivable (AR) module with a focus on setting up customers and generating payment proposals.

🔍 What You'll Learn in This Video:
✔ How to set up customer records in D365 F&O
✔ Key fields and configurations for customer setup
✔ Overview of payment journals in AR
✔ How to create and process a Customer Payment Proposal