In Microsoft Dynamics 365 Business Central, the accounts receivable subledger is also the customer master in sales. In addition to customers, there are other accounts receivable for the sale of services that are not goods. The integration of customers to the general ledger (receivables from LuL) is carried out via posting groups that can be freely defined.
The customer posting group, like the vendor posting group, links customers to receivable, discount, invoice, and clearing rounding accounts, as well as interest and fee accounts. The structuring of the customer posting groups must be based on the structuring of the respective balance sheet accounts in order to be able to control them correctly via the subsidiary accounts
One component of accounts receivable accounting is dunning. Control is carried out using the dunning methods that can be assigned to a customer. The dunning methods contain the possible dunning levels. For each dunning level, a text can be provided individually for document printing. For each dunning method, it can be determined whether the fees incurred should be posted automatically. When activated, an open item is created in the amount of the fee incurred.
The following information can be selected: - Maximale Anzahl von Mahnstufen - Fälligkeit je Mahnstufe - Gebühren - Zinsen - Vor – und Nachtext für Belege - Währungstrennung
