Posting Customer Payment journal in BULK for 200 FTIs

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Posted on by SV-18061727-0

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Hello Experts,

We have 200 FTIs in our system for which we need to create a Customer Payment journal. Its not efficient to create 200 journals and apply the payment 200 times

Is there a way to do this more efficiently.

1. Posting payment for all Invoices?

2. BULK Customer Payment journals?

Thank you

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Dynamics 365 Finance

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SV-18061727-0 528 on at

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Posting Customer Payment journal in BULK for 200 FTIs

They send us Checks for the Invoices (these Invoices are for 200 different stores)

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Sohaib Cheema 48,241 User Group Leader on at

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Posting Customer Payment journal in BULK for 200 FTIs

How your payments information come in? On Paper/printed? from another system? In an excel?

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