title | description | author | ms.author | ms.topic | ms.date | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.search.form | ms.dyn365.ops.version | ms.assetid |
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Reimbursements in the public sector |
Access answers common questions related to reimbursements in the public sector, including questions about billing classifications and reimbursements. |
JodiChristiansen |
jchrist |
article |
11/02/2022 |
twheeloc |
Application User |
Global |
2016-02-28 |
CustBillingClassification |
AX 7.0.0 |
9d61d1d8-1672-4bd0-ae0d-605b09240890 |
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This article answers common questions related to reimbursements in the public sector.
They don’t. Billing classifications are never applied to customer payments, so they aren’t used when processing reimbursements for overpayments.
Yes. If you need to process a reimbursement for a customer with outstanding debit transactions, use the filters on the reimbursement page to select the customer, and select the option to include customers with outstanding debit transactions. When you do this, reimbursement transactions are created for the full amount of all of the customer’s credit transactions. The outstanding debit amounts are not deducted from the credit amounts.
No. Reimbursements are not processed for any customer who has pending settlements that have not been posted to the journal.
No, not directly. However, you could use general journal entries to create transactions that would have the effect of reversing the general ledger entries.
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