Accounts Payable Setup in AX 2012 R3 Public Sector | Vendor Controls, Certification, Catalogs & Multi‑Bank Payments

Overview

This course provides hands‑on, scenario‑based training for Accounts Payable Setup in Microsoft Dynamics AX 2012 R3 Public Sector. You’ll learn how to configure posting profiles, manage vendor restrictions, set up vendor certification, create vendor catalogs, configure multi‑bank vendor payments, and send vendor notifications.

What You Will Learn

• Posting profile & posting definition relationships

• Disallowed vendors

• Embargoed vendors

• Shared vendors & Global Address Book

• Vendor certification

• External catalogs

• Vendor evaluation

• Vendor catalogs

• Vendor hold options

• Multi‑bank vendor payments

• Vendor notifications

Course Overview

This module includes hands‑on demonstrations of:

• Posting profile setup

• Vendor restriction configuration

• Vendor certification setup

• Vendor catalog creation

• Vendor hold options

• Multi‑bank payment setup

• Vendor notification configuration

Outcome

By the end of this course, you’ll be able to confidently configure Accounts Payable, vendor controls, vendor catalogs, multi‑bank payments, and vendor notifications in AX 2012 R3 Public Sector.