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ReportCustomer reimbursement in Microsoft Dynamics 365 Finance and Operations
Pre-requisites - Need to associate a vendor account with customer
Sharing steps with T-accounts
| 1 | Have outstanding/open payment on customer | ||||
| Dr | Cr | ||||
| Offset | Customer | ||||
| 3333 | -3333 | ||||
| 2 | Customer Reimbursement (Auto) | Must have vendor specified | |||
| Dr | Cr | ||||
| Customer | Vendor | ||||
| 3333 | -3333 | ||||
| AR | AP | ||||
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