Cheat Sheat Debit Credit Dynamics 365 Finance and Operations

Basic Company receives value Debit Company owes money Credit Inventory comes in Debit Inventory Inventory goes out Credit Inventory Vendor invoice Credit Vendor Customer invoice Debit Customer Cash received Debit Bank Cash paid Credit Bank Full list Module Topic / Transaction Debit (Dr) Credit (Cr) Procurement & Sourcing PO Product Receipt Inventory GRNI (Goods Received […]