🔍 Understanding Sales Pre-Payment Posting in Business Central
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Pre-payment processes aren’t always common in every implementation, but when they do come up — especially during complex client scenarios — having clarity on the accounting flow is essential.
Here’s a breakdown of the Double Entries for Sales Pre-Payment Process in three stages:
- Pre-Payment Invoice Stage
- Payment Stage
- Final Invoicing Stage
This helps avoid confusion and ensures your postings align with expectations during audits or go-lives.
📌 A must-know for every Business Central Consultant working with pre-payment scenarios.
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