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Level 2 · 65.30.000.000 · July 2026 catalog

Manage accounts receivable

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
Catalog source ↗

In the tree

Configuration records anchored here

34 of these records are anchored provisionally: the catalog seeds sit on this node until a level-3 process is assigned during verification.

AR-CHARGES-010
Set up Period charge ruleMaster data · Accounts receivable > Charges setup > Period charge rule · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-INVOICES-010
Set up Free text invoice templatesMaster data · Accounts receivable > Invoices > Recurring invoices > Free text invoice templates · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAY-010
Set up Process automationsMaster data · Accounts receivable > Payments > Netting > Process automations · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-010
Set up Cash discountsMaster data · Accounts receivable > Payments setup > Cash discounts · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-010
Set up Accounts receivable parametersParameter · Accounts receivable > Setup > Accounts receivable parameters · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-020
Set up Lifecycle management for payment gatewayMaster data · Accounts receivable > Payments setup > Lifecycle management for payment gateway · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PERIODIC-020
Set up Foreign currency revaluation automationMaster data · Accounts receivable > Periodic tasks > Foreign currency revaluation automation · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-020
Set up Customers advanced notes groupsMaster data · Accounts receivable > Setup > Advanced notes > Customers advanced notes groups · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-030
Set up Methods of paymentMaster data · Accounts receivable > Payments setup > Methods of payment · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-030
Set up Customers advanced notes setupMaster data · Accounts receivable > Setup > Advanced notes > Customers advanced notes setup · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-040
Set up Payment calendar configurationMaster data · Accounts receivable > Payments setup > Payment calendar configuration · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-040
Set up Billing classificationsMaster data · Accounts receivable > Setup > Billing classifications · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-050
Set up Payment daysMaster data · Accounts receivable > Payments setup > Payment days · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-050
Set up Billing code custom fieldsMaster data · Accounts receivable > Setup > Billing code custom fields · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-060
Set up Payment feeMaster data · Accounts receivable > Payments setup > Payment fee · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-060
Set up Billing codesMaster data · Accounts receivable > Setup > Billing codes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-070
Set up Payment schedulesMaster data · Accounts receivable > Payments setup > Payment schedules · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-070
Set up Auto chargesMaster data · Accounts receivable > Setup > Charges setup > Auto charges · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-PAYSETUP-080
Set up Terms of paymentMaster data · Accounts receivable > Payments setup > Terms of payment · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-080
Set up Charges codeMaster data · Accounts receivable > Setup > Charges setup > Charges code · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-090
Set up Customer charge groupMaster data · Accounts receivable > Setup > Charges setup > Customer charge group · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-100
Set up Delivery charges groupsMaster data · Accounts receivable > Setup > Charges setup > Delivery charges groups · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-110
Set up Customer groupsMaster data · Accounts receivable > Setup > Customer groups · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-120
Set up Customer posting profilesMaster data · Accounts receivable > Setup > Customer posting profiles · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-130
Set up Customer reasonsMaster data · Accounts receivable > Setup > Customers > Customer reasons · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-140
Set up Customer write-off reason codesMaster data · Accounts receivable > Setup > Customer write-off reason codes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-150
Set up Electronic document property typesMaster data · Accounts receivable > Setup > Electronic document property types · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-160
Set up Electronic signature certificatesMaster data · Accounts receivable > Setup > Electronic signature certificates · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-170
Set up Form setupMaster data · Accounts receivable > Setup > Forms > Form setup · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-180
Set up Form sortingMaster data · Accounts receivable > Setup > Forms > Form sorting · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-190
Set up Invoice origin codesMaster data · Accounts receivable > Setup > Invoice origin codes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-200
Set up Payment IDMaster data · Accounts receivable > Setup > Payment setup > Payment ID · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-210
Set up Trading partner codesMaster data · Accounts receivable > Setup > Trading partner codes · catalog seedAnchor provisional until a level-3 process is assigned
Partly verifiedAR-SETUP-220
Set up Sales agreement classificationsMaster data · Accounts receivable > Setup > Sales agreement classifications · catalog seedAnchor provisional until a level-3 process is assigned
Partly verified

Verification note

Compared with row 2870 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.

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