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There is no data entity allowing us to bulk update the Valid Collection Letter Code held against customer transactions. This is especially relevant for data migration as it needs to be ensured that D365FO starts generating collection letters using the correct code. I.e. in the legacy system, letter 1 was generated for an invoice. Upon data migration the default D365FO value for the collection letter code will be 'None'. This means D365FO would incorrectly generate letter 1 again. Therefore, there needs to be a data entity to mass update these to the correct code. Manual update is of course possible, but not viable for data migration with a large number of invoices.
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customer would like to use Account REceivable after years of interface (invoice and payment).
They are running collection letter in other tool but then would like to use D365FO. So we need to update the collection letter code Valide to match previous system.
It is doable manually but there is no entity to update all invoices in mass. This should be possible as it is a current scenario during migration.
Category: Credit and collections