Payables and receivables in the Russian version

In Russia, there are specific Business Central features that you can use to track and manage your accounts payable and accounts receivable.

Getting started with payables and receivables

Use the following table to learn more about the payables and receivables features that are available for Russia.

Article Description
Enter Custom Declarations Information Enables you to create and print customs declarations for import and export goods.
Set Up and Create Letters of Attorney Enables you to create and print a Letter of Attorney that you can use to authorize an individual or organization to act on the behalf of another in a legal or business matter.
Russian Payables Reports Enables you to view and print general ledger turnover and finance reports that originate from vendor purchase transactions.
Russian Receivables Reports Enables you to view and print general ledger turnover and finance reports that originate from customer sales transactions.
Set Up Customer Prepayments Enables you to set up advance payments on sales orders that are received before a final invoice is issued.
Set Up Vendor Prepayments Enables you to set up advance payments on purchase orders that are paid before a final invoice is issued.
Posting Vendor and Customer Prepayments Enables you to post and apply prepayment.
Prepayment differences Enables you to post prepayment differences.
Set Up Customer and Vendor Agreements Enables you to set up agreements with customers and vendors.

See also

Russia Local Functionality

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