Automatic Posting of Return Receipt at the time of Sales Credit Memo Posting:
(1) In this blog, we will set up automatic Return Receipt posting at the time of posting the Sales Credit Memo document.
(2) To set up this functionality in D365 BC, go to the search bar and type “Sales & Receivables Setup”, as shown.
(3) After that, the “Sales & Receivables Setup” screen opens and, enable the “Return Receipt on Credit Memo” switch, as shown.
(4) After doing the above setup, the system automatically creates a “Posted Return Receipt” document when the user posts the “Sales Credit Memo” document. If it is disabled then you should have posted these documents one by one.
