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Dynamics 365 Community / Blogs / Rahul Mohta blog for Microsoft Dynamics 365 Fin... / Customer prepayment in Micr...

Customer prepayment in Microsoft Dynamics 365 Finance and Operations one version D365FO

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Rahul Mohta Profile Picture Rahul Mohta 21,032

Customer prepayment in Microsoft Dynamics 365 Finance and Operations one version D365FO

mostly done by taking a payment from the customer and applying the same on SO rather than prepayment way of separating the posting to GL summary account

  • AR prepayment (deposit) 
    • Create SO
    • Create New customer payment journal with sales tax included checked
    • Post a prepayment journal (posting profile should be of prepayment and prepayment checkbox checked
    • From SO Use settle transactions to apply this prepayment
    • Upon SO invoicing the outstanding on the invoice is zero

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