Report page · Accounts receivable

Reimbursement report

A report that shows the reimbursement transactions created by the Reimbursement process for customers with credit balances.

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Everyone

1What it is and why

What it is	A report that shows the reimbursement transactions created by the Reimbursement process for customers with credit balances.
What you do here	Use it to review the reimbursement transactions that were created, before paying the resulting vendor invoices in Accounts payable.
Example	After running the Reimbursement periodic task to move customer credit balances to the customers' vendor accounts, you open the report to view the reimbursement transactions that were created.

Functional consultant · Solution architect

Business process	—
Menu path	Accounts receivable › Inquiries and reports › Customers › Reimbursement report
Set up first	Reimbursement Microsoft Learn ↗
Used next by	Vendor payment journal Microsoft Learn ↗
Related pages	—

End user · Functional consultant

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Field	What it means	Worked example	Table column
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Functional consultant

Setup step	Recommended value and why	Decision · common mistake · test
— No setup is made on this page.

Solution architect

Technical architect

Menu item	`output:CustReimbursement` Checked in Dynamics 365
Form	`SysOperationTemplateForm` Checked in Dynamics 365
Table	—
Data entities	—
Who can open it	—
Actions on the page	—

Developer

Open it directly	`https://<your-environment>/?mi=output:CustReimbursement`
Integrate with	—
Table definition	—

Everyone