End to end collection letters in Microsoft Dynamics 365 Finance and Operations

End to end collection letters in Microsoft Dynamics 365 Finance and Operations

• Credit and collection parameters
• Collection letter number sequences
  • Define days, amount and fees
  • Update customer posting profile with Collection letter number sequences
• Review customer ageing
• Create new collection letters (either from 'create collection letter' or from ageing for the customer)
  • No collection letters were created for the criterion specified.
    • Check Collection letter number sequences and customer posting profile
• Review and process collection letters and Collection letter journal
  • Post collection letter
  • Check voucher for fees posting