This chapter covered the accounts receivable module in Microsoft Dynamics 365 for Finance and Operations and its integration with other modules. We then explored the customer master data, the controls for customer credit limits, and the on hold function. We looked at accounts receivable transactions, the customer invoice, free text invoice, collection letters, interest notes and the settlement mechanism.
In the next chapter, we will cover bank management basic configurations, controls, and integrations with other modules (general ledger, accounts payable, and accounts receivable), and we will also perform a bank reconciliation.
