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