Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

Exploring the accounts receivable module's controls

The accounts receivable module's controls are an essential task to be discussed during the analysis and design phases, in addition to being assessed in the operation phase for enhancements. Microsoft Dynamics 365 for Finance and Operations addresses the required basic business procedures for this module's controls. It is significant to the business to control the execution of accounts receivable processes, since it directly affects company revenues. Therefore, it should be controlled and monitored. In the following section, we will explore:

• Customer hold activities
• Customer credit limit management