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