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Is there a way to set up in d365 F&O to automatically generate a deposit slip from the AR journal? or do we have to go to functions-deposit slip to generate it? can anyone make a suggestion or let me know proper setup?
Hi Janie,
For now, there is no feature to automatically generate a deposit slip .
You can create an idea for this requirement.
Is there a way to set up a batch job for this? Can you let me know proper setup for this?
There is no standard way create batch job for this, please contact your developer to customize this area.
Is there a way to make the deposit slip Mandatory? My team is hit and miss with this.
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