Mapping Receivable Invoices (Dynamics SL)

Receivable Invoices and Credit Memos in Manage will be created as Invoices and Memos in Dynamics SL on the Financial > Accounts Receivable > Input > Invoice and Memo screen. All invoices will be created in a single batch that will need to be released manually.

For Invoices with Inventory Type items, an additional corresponding General Journal entry will be created to update cost accounts for items on the invoice using the Journal Transactions screen at Financial > General Ledger > Input > Journal Transactions. Each cost accounting entry made in the Journal Transactions screen will be its own batch marked for Release Later. This allows for posting all cost accounting entries at once using the Post Transactions screen at Financial > General Ledger > Processes > Post Transactions.


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.