Источник:
https://blogs.msdn.microsoft.com/axs...proposal-form/
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This blog talks about the purpose of the ‘Delete negative payments’ option in the Customer Payment proposal form. In Dynamics 365 for Finance and Operations, users can see this option by going to Accounts receivable > Payments > Payment journal. Click Lines, and then click Payment proposal > Create payment proposal. This field has...
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Источник:
https://blogs.msdn.microsoft.com/axs...proposal-form/