A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement
Solution: Configure the journal control.
Does the solution meet the goal?
Luther
3 days agoGermaine
9 days agoAdolph
14 days agoCruz
19 days agoDottie
24 days agoMarget
29 days agoStevie
2 months agoThad
2 months agoRasheeda
2 months agoKandis
2 months agoHenriette
2 months agoCarli
3 months agoAmira
3 months ago