web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Collection letter

(0) ShareShare
ReportReport
Posted on by 287
Hi All
 
I below question while execution of Creation of collection letters
 
1. We have a procedure like inputting some reason code for over due invoices in Workspace>Customers overdue>Select Particular invoice>Change status>Input reason code.
2. Reason behind inputting reason code is, we want to filter certain invoices so that to exclude them in generating Collector letters.
3. I could not find an option to filter with reason code while executing /Creation of collection letter/
 
Please guide me how I can achieve this.  Many Thanks, Venkat
 
 
I have the same question (0)
  • Martin Dráb Profile Picture
    238,745 Most Valuable Professional on at
    Moved from Dynamics 365 general forum.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 545 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 408

#3
Adis Profile Picture

Adis 267 Super User 2026 Season 1

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans