Resolving posted sales invoices Not Showing in Register Customer Payments in Business Central
Resolving posted sales invoices Not Showing in Register Customer
Payments in Business Central
In Microsoft Dynamics 365 Business Central, ensuring that
all sales invoices are correctly reflected in register customer payments is
crucial for maintaining accurate financial records and efficient cash flow
management. However, some users encounter issues where posted sales invoices do
not appear in the register Customer Payments page. This blog post will guide
you through resolving this issue.
Suggested Solution
The key to resolving this issue lies in ensuring that the
necessary fields are displayed on the register Customer Payments page. Often,
the problem arises because the related fields have not been added via
personalization. Here’s a step-by-step guide to resolve this:
Personalize the Customer Payments Page:
Navigate to the register Customer Payments page in Business
Central.
Click on the Personalize option.
Add the Required Fields:
Ensure that fields such as document no. and document type are
added to the view.
By following these steps, you can streamline your payment
registration process and avoid potential discrepancies in your financial
records.
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