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Dynamics 365 Community / Blogs / Rahul Mohta blog for Microsoft Dynamics 365 Fin... / Customer reimbursement in M...

Customer reimbursement in Microsoft Dynamics 365 Finance and Operations

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Rahul Mohta Profile Picture Rahul Mohta 21,042

Customer reimbursement in Microsoft Dynamics 365 Finance and Operations

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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
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2 Customer Reimbursement (Auto) Must have vendor specified
Dr Cr
Customer Vendor
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AR AP

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