💁Agenda of the Video▶️: Apply "Bank Deposit" Entry on Posted Invoices in Dynamics 365 Business Central.
💁Following the Same Way/Method/Process,
you may Use any Bank Receipt Voucher (instead of Bank Deposit), or Payment Journal or General Journal. But Document Type should be Payment ✅
✅Hint 1: Use, Customer Ledger Entries (Page) for the said Process. Apply Posted Payment (Entry) on Posted Invoices (Documents).
✅Hint 2: This is the Base Report, provided by the developer company(MS), and the Report name is "Customer - Balance to Date".
🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸🔸
💁Inbuilt / Standard / Base *Report Name*: Customer - Balance To Date ✅
Here, you may get the information related to Applied (associated) Entries. For what Payment which Invoices have involved or adjusted.
---------------
➡️Bank Deposit: Use the "Bank Deposits" (List Page) to register deposits as a single document that posts one or more entries to a Bank Account.
