Video: Microsoft Dynamics 365 BC - Posting Prepayment Invoices for Sales and Purchase Orders

Agenda:
• Understand the Requirements for Setting up Prepayments
• Configure Prepayment General Ledger Accounts
• Set up Default Prepayment Percentages
• Set up Pepayment Posting Verification for Sales and Purchase
• Create Sales and Purchase Orders with Prepayment Percentages and Amounts
• Post Prepayment Invoices that are from Sales and Purchase Orders