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Inquiry page · Accounts receivable

Bill of exchange journal

An inquiry page that shows bill of exchange journal lines after they are posted.

Used by
Accounts receivable clerk, Accounts receivable manager, Auditor and 10 more roles
Business process
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Menu item
CustBillOfExchangeJour
Main table
CustBillOfExchangeJour
Data entity
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Setup steps
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Show what matters for

Everyone

1What it is and why

What it isAn inquiry page that shows bill of exchange journal lines after they are posted.
What you do hereUse it to view posted bills of exchange from the draw, protest, redraw, remittance and settle bill of exchange journals.
Example—
Bill of exchange journal page in Dynamics 365
The page in a working Dynamics 365 system. page title tab to open what to set or check

Functional consultant · Solution architect

2Where it fits

Business process—
Menu pathAccounts receivable › Inquiries and reports › Payments › Bill of exchange journal
Set up firstDraw bill of exchange journal Microsoft Learn ↗Protest bill of exchange journal Microsoft Learn ↗Redraw bill of exchange journal Microsoft Learn ↗Remittance journal Microsoft Learn ↗Settle bill of exchange journal Microsoft Learn ↗
Used next by—
Related pagesBill of exchange statistics Microsoft Learn ↗

End user · Functional consultant

3How to do it

Microsoft's steps

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Field guide

FieldWhat it meansWorked exampleTable column
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Functional consultant

4Setup decisions

Setup stepRecommended value and whyDecision · common mistake · test
— No setup is made on this page.

Solution architect

5Design impact

Shared or per companyPer company: each legal entity has its own records. Microsoft data model ↗
Can it be undone—
Feature or country—
If you change it later—

Technical architect

6Technical

Menu itemCustBillOfExchangeJour Checked in Dynamics 365
FormCustBillOfExchangeJour Checked in Dynamics 365
TableCustBillOfExchangeJourShown as “Bill of exchange journal” in Record infoChecked in Dynamics 365
Data entities—
Who can open itPrivilegesView bill of exchange journal inquiry CustBillOfExchangeJourViewDutiesReview invoice and cash process performance CustInvoiceInvoiceAndCashProcPerfReviewInquire into bill of exchange status PaymBillOfExchangeStatusInquire
13 security rolesAuditor AuditPolicyManagerCollections agent CollectionLetterCollectionsAgentCollections manager CollectionLetterCollectionsManagerChief executive officer CompanyChiefExecutiveOfficerChief financial officer CompanyChiefFinancialOfficerAccounts receivable clerk CustInvoiceAccountsReceivableClerkAccounts receivable manager CustInvoiceAccountsReceivableManagerAccountant LedgerAccountantAccounting manager LedgerAccountingManagerAccounting supervisor LedgerAccountingSupervisorFinancial controller LedgerFinancialControllerAccounts receivable centralized payments clerk PaymAccountsReceivableCentralPaymClerkAccounts receivable payments clerk PaymAccountsReceivablePaymentsClerk
Checked in Dynamics 365
Actions on the pageButtons: Sent, Close, Cancel, Invoices, DocumentChecked in Dynamics 365

Developer

7Developer

Open it directlyhttps://<your-environment>/?mi=CustBillOfExchangeJour
Integrate with—
Table definitionCustBillOfExchangeJour columns and relations Microsoft data model ↗

Everyone

8Sources and checks