D365 Sales Ledger - Reporting and Enquiries - Generate a Transaction Report for a Customer Account

D365 Sales Ledger - Reporting and Enquiries - Generate a Transaction Report for a Customer Account: Learn how to generate a Transaction Report for a Customer Account in Microsoft Dynamics 365 Finance and Supply Chain Management with this practical, step-by-step D365 training guide. Maintain reliable customer master data to support downstream sales, invoicing, credit and collections activities. Designed for users working in Sales Ledger, it follows the standard Reporting and Enquiries flow within Microsoft's order-to-cash business process.

Built by BR One consultants who implement D365 for a living, using the standard out-of-the-box interface. Issue it as-is, or take the editable version and make it yours.

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• Read-only (PDF) branded, print-ready, hand it to users as it comes
• Editable (Word) rebrand it, add your company's screenshots, adapt the wording to your terminology

What's included

• Perpetual licence. Unlimited users across your organisation
• Three downloads per file, per purchase. 
  

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