Level 1 · 65.00.000.000 · July 2026 catalog
Order to cash
34 configuration records on this node and beneath it. Applies to Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
Verified
Microsoft business process catalog July 2026
Microsoft business process catalog July 2026
In the tree
- 65.30.100.070Record credit or debit card payments manually on a sales order in Dynamics 365 Supply Chain Managementno records yet
- 65.30.110.100Record customer prepayments or deposits in a journal with Dynamics 365 Financeno records yet
- 65.30.120.100Create a customer refund manually by using journal entries in Dynamics 365 Financeno records yet
- 65.30.130.100Use netting agreements to settle customer balances with vendor balances in Dynamics 365 Financeno records yet
- 65.30.130.200Use open transaction editing to settle customer transactions in Dynamics 365 Financeno records yet
- 65.30.130.300Mark customer transactions for settlement on sales order in Dynamics 365 Supply Chain Managementno records yet
- 65.30.130.400Mark customer transactions for settlement on free text invoices in Dynamics 365 Financeno records yet
- 65.30.200.300Manually write off balances using a general journal in Dynamics 365 Financeno records yet
- 65.30.400.100Process and pay customer rebates through accounts payable in Dynamics 365 Financeno records yet
- 65.30.400.200Process rebates as credits in accounts receivable in Dynamics 365 Financeno records yet
- 65.30.500.200Calculate and pay broker commissions in Dynamics 365 Supply Chain Managementno records yet
- 65.30.500.300Calculate and pay royalty commissions in Dynamics 365 Supply Chain Managementno records yet
Configuration records anchored here
No configuration records anchored here yet.
Verification note
Compared with row 2395 of the July 2026 Business Process Catalog workbook. Verification covers the published ID, hierarchy, title and product classification only. It does not verify the live Finance and Operations path, configuration, availability or transaction behavior.