Hi all, I have a query on how to check payment processing for 2 business units in d365 fo. Correct me if I am wrong, based on my analysis we can check this by navigating to Account Receivable > All Customers > Then we need to select the customer id > then we need to select the option Transactions. There by inserting a new column and by selecting the 'Customer Account' field we can achieve this. Is it the right way or do we have any other option to my query?
Yes to see the All transactions related to Customers. You need to follow following path
AR > All Customers > customers > select appropriate customer > in Action pane under Customer - Select Transaction for Legal entity specific transaction
Or Select Global transactions- for Viewing the Centralized Payments if applicable.
In the list of Transactions- Select the Payment transaction and click on Voucher to see the financial dimension.
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