Implement and manage accounts payable 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:
Create and maintain vendors.
Set up vendor posting profile.
Configure accounts payable charges.
Describe the purchase order process.
Distribute amounts by using accounting distributions on purchase orders.
Manage vendor invoices.
Manage invoice journals.
Configure invoice validation policies.
Configure payment methods, terms, and days.
Manage vendor payments.
Configure and process positive pay.
Set up a payment calendar and payment calendar rules
Configure promissory notes and post-dated checks
Configure the Vendor Collaboration module