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How to deposit header release

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hi my name is Janelle Roth and Im a functional consulted ad magnetism solutions Microsoft released wave 2 and with that came a wave of changes visible in Dynamics 365 and Ive got a handy tip for you in one of those changes so if you look at a record within Dynamics 365 and here Ive got a customer for a record that I created youll now see that the header is a little bit different say my header I added the name and owner field and youll see that you actually cant edit those fields anymore so if I wanted to change the name for my referral from Rafal 0:01 I actually have to now look at the new feature the header flyout option to access that field and now I can change it to ABC I can also change the owner and whatever other fields are available in the header you have the option to add four fields to the header that will be visible but not editable and then within the flag fly out you can add additional fields as you need so more than four you have the option to edit this if youd lik

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What is new in d365 BC?

Better with Microsoft 365 In 2022 release wave 1, we invest in a stronger reporting story, including better integration with Excel. We also improve the support for collaborative business processes in Teams so you can bring Business Central pages into a Teams channel.

What are the new features of D365?

Recommended content Process-focused solution. Create task lists and add tasks - Commerce | Dynamics 365. Microsoft Dynamics 365 implementation guide. Dynamics 365 privacy, data security, and GDPR compliance. Create or edit invoices in Dynamics 365 Sales. Microsoft Dynamics 365 2022 release wave 2 plan overview.

What is latest version of Business Central?

Available updates for Business Central 2022 Release Wave 1 The following table lists the updates that have been released for 2022 release wave 1 of Business Central (version 20). The updates include hotfixes that apply to all countries and hotfixes that apply to specific local versions.

What is new in Dynamics 365 Business Central?

The finance and supply chain capabilities in Business Central are improved with several optimizations and enhancements so that users can run their business processes more efficiently. Better with Microsoft 365: We improve the efficiency of collaborative business processes in Microsoft Teams.

How do I reverse a bank deposit in Business Central?

Reversing a Posted Bank Deposit To reverse a posted deposit, go to the G/L Registers page, find the register for the deposit, and then choose the Reverse Register action. You can only reverse a register that contains a single type of entry.

How do I record a deposit in Business Central?

0:12 7:27 Deposits Cash Receipts in Dynamics 365 Business Central YouTube Start of suggested clip End of suggested clip So lets take a look at deposits deposits is just another method of the cash receipts you can doMoreSo lets take a look at deposits deposits is just another method of the cash receipts you can do cash receipts journal or you can use deposits deposits makes it a little bit cleaner. And easier to use

How do I reverse a customer payment in Dynamics 365?

On the Checks page, you can select check to reverse, select Payment reversal. You can then enter the date, and select a reason for the reversal. The financial reason must be set up for both Bank and Vendor types. You must also select a journal name to create a journal in the check reversal journal.

What is new in BC 20?

Block VAT and General Posting Setups BC 20 includes a powerful tool that many users dont think about during setup: the ability to block a general posting setup. You have the ability to block initial setups and create new ones to prevent someone from using old ones no longer in use.

How do I void a Cheque in Business Central?

To void cheques Choose the. Select the relevant bank account, choose the Edit action, and then choose the Cheque Ledger Entries action. On the Cheque Ledger Entries page, choose the Void Cheque action. Select the Void Cheque Only check box. Choose the OK button.

How do I receive customer payments from Business Central?

To register customer payments individually Choose the. Select the Payment Made check box on the line that represents the posted document for which a payment has been made. In the Date Received field, enter the date when the payment was made. In the Amount Received field, enter the amount that has been paid.

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