Receivables Return

Receivable return easily record and track checks returned due to insufficient funds, providing efficient and accurate management of the affected accounts. Marking a check “NSF” displays the option to post an NSF charge to that customer’s account.

  1. Add new ‘MS Dynamics GP’ Endpoint in App Connect Studio.
  2. Click and drag the Endpoint created to the orchestration.
  3. Select the ‘Invoke’ Service.
  4. Click on the Service and then click ‘Configure’.
  5. Click on any standard operation listed in the drop-down list.
  6. Select the required operation thereafter.
  7. Provide values for the parameters in the Map inputs page.
  8. Right click on the Service and select the ‘Verify Activity’ option.
  9. Results will be displayed in the Verify tab.



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Timestamp icon Last updated: Tuesday, 27 September 2016


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