Configure and use Accounts receivable features for the Public Sector in Dynamics 365 Finance and Operations apps

This course demonstrates how to Configure and use Accounts receivable features for the Public Sector in Dynamics 365 Finance and Operations apps

Be the first to review this product

SKU: 31850

Subscription Lengths *

$1.00

DEMO: This is a sample video of this course.

Course Length: 00 Hours 00 Minutes 00 Seconds
The paid version of this course contains videos for the following:

Course Outline

Configure and use Accounts receivable features for the Public Sector in Dynamics 365 Finance and Operations apps

This course prepares you for some of the skills measured for Finance Exam MB-310.

At Course Completion
The goal of this course is to enable students to:

Describe accounts receivable features for the Public Sector.
Describe scenarios for using billing classifications and billing codes.
Create billing classifications.
Create billing codes.
Configure and use settlement priorities
Create and process free text invoices in the Public Sector

Configure and use Accounts receivable features for the Public Sector in Dynamics 365 Finance and Operations apps

Configure and use Accounts payable and Procurement and sourcing features for the Public Sector in Dynamics 365 Finance and Operations apps

Configure and use Budgeting features for the Public Sector in Dynamics 365 Finance and Operations apps